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 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 548.96 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/11/24 539.04 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/03/25 528.90 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/03/25 518.64 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/01/25 510.86 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/10/24 503.52 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
17/05/24 482.44 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/03/25 472.08 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/24 446.08 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/05/24 446.08 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 397.63 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/11/24 345.78 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/24 114.31 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)