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 181 to 210 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 17,238.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
28/07/21 17,238.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
26/04/24 17,089.86 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
22/04/22 16,710.08 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
15/10/21 16,498.56 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
05/01/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/11/23 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
28/03/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
01/03/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
02/02/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
08/12/23 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
26/04/24 16,362.32 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
06/02/26 16,022.64 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
20/10/23 16,022.64 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
24/04/24 15,727.35 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
21/04/23 15,722.67 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
06/04/23 15,686.78 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
10/05/23 15,686.78 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
22/04/22 15,439.55 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
04/05/22 15,439.55 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
01/11/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
21/02/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/08/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/05/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/10/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
17/05/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
04/10/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/11/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
11/09/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
12/03/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors