Supplier : SOVEREIGN HOUSING

Summary
Financial Year Payments Total £
2021 7 2,568.11
2022 5 867.04
2023 1 145.00
Total 13 3,580.15
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 535.99 Adult Services Accommodation Costs - Service Users Homelessness Support
04/02/22 476.10 Adult Services Accommodation Costs - Service Users Homelessness Support
30/11/21 432.86 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/12/21 407.07 Adult Services Accommodation Costs - Service Users Homelessness Support
02/09/22 396.76 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/11/21 396.37 Adult Services Accommodation Costs - Service Users Homelessness Support
03/06/21 243.00 Childrens Services Client Expenses Leaving Care Costs
12/09/22 197.04 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/06/22 150.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/10/23 145.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/04/21 76.72 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
14/10/22 61.62 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 61.62 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs