Supplier : SOUTHERN HOUSING GROUP

Summary
Financial Year Payments Total £
2021 5 2,644.67
2022 8 2,853.81
2023 1 50.00
2024 2 1,153.86
2025 1 115.00
Total 17 6,817.34
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/21 2,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/10/22 822.36 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/03/25 793.78 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/06/22 748.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/03/23 438.28 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/12/21 366.68 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
21/08/24 360.08 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 300.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 284.36 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/12/25 115.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
10/12/21 113.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/05/22 86.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/04/22 86.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 86.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/03/22 86.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/03/22 77.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/23 50.00 Adult Services Client Expenses Mental Health Team