Supplier : SOVEREIGN HOUSING ASSOCIATION
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/23 | 372.88 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 25/11/22 | 354.73 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| 27/01/23 | 329.42 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 14/04/22 | 203.10 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 24/06/22 | 105.36 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |