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 90 of 261 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
09/08/23 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
13/09/22 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
29/03/23 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
29/03/23 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
04/08/23 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
14/02/24 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
30/12/22 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
28/03/24 16,720.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
15/02/23 15,476.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
12/11/25 11,047.42 Adult Services Charges from Independent Providers Physical Support Direct Payment 65+
28/03/25 9,330.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/05/24 7,321.23 Adult Services Minor Works Brooklime House Flats 1-12
12/10/22 6,207.78 Regeneration Consultants Fees Brooklime House Flats 1-12
31/12/21 5,800.00 Regeneration Payment to Private Contractors Extra Care Mobilisation Fund
12/03/25 5,732.85 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
30/08/24 5,732.85 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
26/02/25 5,732.85 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
21/05/25 5,732.85 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
24/05/23 5,247.48 Regeneration Payment to Private Contractors Brooklime House Flats 1-12
24/05/24 5,247.48 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
06/03/24 5,247.48 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
15/11/23 5,247.48 Regeneration Payment to Private Contractors Brooklime House Flats 1-12
16/01/26 5,238.57 Adult Services Payment to Private Contractors Brooklime House Flats 1-12
23/11/22 4,776.79 Regeneration Payment to Private Contractors Brooklime House Flats 1-12
12/10/22 4,776.79 Regeneration Payment to Private Contractors Brooklime House Flats 1-12