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 241 to 270 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
06/02/26 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
17/05/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
05/07/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
14/01/26 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
09/07/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
01/11/24 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
05/12/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
09/05/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
12/03/25 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
04/10/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/10/25 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
18/08/23 14,333.93 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
02/02/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/11/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/01/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
13/10/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
28/03/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/12/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/09/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
01/03/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
26/05/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/03/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/07/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/03/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/01/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors