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 60 of 208 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
28/05/21 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
04/02/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
01/04/21 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness