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 61 to 90 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/24 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
14/01/26 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
06/02/26 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
12/03/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
05/07/24 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
07/06/24 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
05/12/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
05/09/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
10/10/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
08/08/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
17/05/24 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
07/11/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
06/06/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
09/07/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
31/03/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
09/10/24 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
09/05/25 19,852.95 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
07/01/22 19,141.00 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
07/01/22 19,141.00 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
07/01/22 19,141.00 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
04/03/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
03/03/23 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
27/05/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
11/11/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
04/02/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
19/08/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
17/09/21 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
15/07/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
03/02/23 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
07/01/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors