Service Area : Supporting People Homelessness

Summary
Financial Year Payments Total £
2021 204 1,637,322.35
2022 204 1,879,094.84
2023 184 1,771,929.64
2024 201 1,975,915.15
2025 133 1,418,462.80
Total 926 8,682,724.78
Showing 781 to 810 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
14/07/23 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
09/02/24 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
26/05/23 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
05/01/24 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
14/10/22 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/11/23 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
04/03/22 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
13/10/23 2,330.52 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
25/06/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
27/05/22 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
04/03/22 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
04/03/22 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/01/22 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
28/05/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
29/06/22 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
28/07/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
20/08/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
17/09/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
01/04/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/10/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
12/11/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/12/21 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/07/22 2,233.76 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
21/04/23 2,224.29 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
17/05/24 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
17/01/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
08/01/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
01/11/24 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
04/10/24 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors