Supplier : SOUTHERN HOUSING GROUP LTD

Summary
Financial Year Payments Total £
2025 16 96,998.89
Total 16 96,998.89
Showing 16 items
Date DirectorateExpenses TypeService Area Amount £
30/01/26 Adult Services Accommodation Costs - Hostels Emergency Interim Accommodation 22,565.54
23/12/25 Adult Services Accommodation Costs - Hostels Emergency Interim Accommodation 22,565.54
03/12/25 Adult Services Accommodation Costs - Hostels Emergency Interim Accommodation 22,565.54
12/11/25 Adult Services Charges from Independent Provid… Physical Support Direct Payment… 11,047.42
16/01/26 Adult Services Payment to Private Contractors Brooklime House Flats 1-12 5,238.57
16/01/26 Adult Services Payment to Private Contractors Local Authority Housing Fund 3,485.12
16/01/26 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Pr… 2,315.99
14/01/26 Adult Services Minor Works Rough Sleeping Accommodation Pr… 2,310.55
16/01/26 Adult Services Payment to Private Contractors Cross Street 2,038.58
16/01/26 Adult Services Payment to Private Contractors HMO 29 Queens Rd, Shanklin 1,936.18
16/01/26 Adult Services Payment to Private Contractors 16 Hunnyhill, Newport 476.41
12/11/25 Adult Services Charges from Independent Provid… Physical Support Direct Payment… 214.83
14/01/26 Adult Services Minor Works HMO 29 Queens Rd, Shanklin 132.77
16/01/26 Adult Services Payment to Private Contractors Lilycross Farm, Godshill 66.48
14/01/26 Adult Services Minor Works Brooklime House Flats 1-12 23.60
14/01/26 Adult Services Minor Works Local Authority Housing Fund 15.77