Supplier : SOUTHERN HOUSING GROUP LTD

Summary
Financial Year Payments Total £
2021 49 285,666.69
2022 44 238,581.20
2023 36 230,885.01
2024 76 444,424.39
2025 56 324,581.91
Total 261 1,524,139.20
Showing 61 to 76 of 76 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/24 237.43 Adult Services Payment to Contractors - Capital S106 Capital Projects
30/08/24 237.43 Adult Services Payment to Private Contractors Housing Properties IWC Owned
22/05/24 235.50 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
05/02/25 104.69 Adult Services Minor Works Brooklime House Flats 1-12
09/10/24 -237.43 Adult Services Payment to Contractors - Capital S106 Capital Projects
04/09/24 -788.37 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
22/05/24 -1,331.08 Public Health Accommodation Costs - Bed & Breakfast Domestic Abuse
03/07/24 -1,500.00 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
06/09/24 -2,258.76 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
11/09/24 -2,258.76 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
09/10/24 -3,156.07 Adult Services Payment to Contractors - Capital S106 Capital Projects
14/06/24 -3,573.75 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
09/10/24 -5,732.85 Adult Services Payment to Contractors - Capital S106 Capital Projects
22/05/24 -7,321.23 Adult Services Minor Works Brooklime House Flats 1-12
22/05/24 -17,890.40 Adult Services Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
03/09/24 -19,221.48 Adult Services Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation