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 211 to 240 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/06/24 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
09/07/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/12/24 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
06/06/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
01/11/24 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
07/11/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/09/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/12/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
21/04/23 15,053.34 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
24/04/24 15,053.34 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
22/04/22 15,039.07 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/05/23 14,812.11 WIGHT DASH Adult Services Payment to Private Contractors
26/04/24 14,651.93 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
04/05/22 14,581.20 WIGHT DASH Adult Services Payment to Private Contractors
03/03/23 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
06/01/23 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
09/12/22 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
03/02/23 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
11/11/22 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
22/04/22 14,398.84 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
29/08/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
06/06/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
11/09/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
07/11/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
02/08/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
31/03/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors