Supplier : SOVEREIGN HOUSING ASSOCIATION

Summary
Financial Year Payments Total £
2021 41 267,309.49
2022 35 242,011.42
2023 34 308,665.34
2024 43 507,241.68
2025 55 243,671.70
Total 208 1,568,899.63
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 463.54 Adult Services Accommodation Costs - Service Users Homelessness Support
16/03/22 463.54 Adult Services Accommodation Costs - Service Users Homelessness Support
03/11/21 448.28 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/03/22 407.94 Adult Services Accommodation Costs - Service Users Homelessness Support
11/03/22 375.48 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/03/22 344.93 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/02/22 344.34 Childrens Services Charges from Independent Providers Leaving Care Costs
10/11/21 331.41 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/08/21 196.76 Childrens Services Charges from Independent Providers Leaving Care Costs
03/09/21 104.94 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/05/21 90.10 Childrens Services Client Expenses S17 Child Protection