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 1 to 30 of 55 items
Date Amount £ DirectorateExpenses TypeService Area
05/09/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 19,852.95 Adult Services Payment to Private Contractors Supporting People Homelessness
25/02/26 8,858.51 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/25 5,905.88 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/04/25 4,252.50 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/25 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
28/10/25 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
28/01/26 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
28/01/26 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
17/12/25 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
08/10/25 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
22/10/25 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs
22/10/25 1,407.66 Childrens Services Charges from Independent Providers Next Steps Costs
07/05/25 844.80 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/06/25 804.35 Childrens Services Charges from Independent Providers Leaving Care Costs
23/12/25 773.54 Adult Services Grants to individuals Homeless Families Prevention Fund
27/06/25 757.29 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/12/25 651.30 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 648.22 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/08/25 648.22 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/02/26 612.00 Adult Services Grants to individuals Homeless Families Prevention Fund
11/02/26 596.66 Adult Services Grants to individuals Homeless Families Prevention Fund