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 91 to 120 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
06/01/23 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
14/10/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
02/02/24 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
29/06/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
15/10/21 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
16/09/22 19,140.64 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
14/07/23 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
01/03/24 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/11/23 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
04/02/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
23/06/23 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
19/08/22 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
26/05/23 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
09/12/22 19,140.64 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
14/07/23 18,931.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
19/04/23 18,560.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
03/02/23 18,560.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
14/10/22 18,349.36 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
01/04/21 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
15/09/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
14/10/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
10/11/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
01/03/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
09/12/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
18/08/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors