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 61 to 90 of 208 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/23 18,325.80 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 16,362.32 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 15,053.34 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 15,053.34 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 14,398.84 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 13,744.35 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)
13/05/22 5,027.96 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/04/21 4,581.45 Adult Services Payment to Private Contractors Supporting People Homelessness
09/04/25 4,252.50 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/04/22 3,926.96 Adult Services Payment to Private Contractors Supporting People Homelessness
25/02/22 3,787.74 Childrens Services Charges from Independent Providers Leaving Care Costs
01/12/23 3,443.40 Childrens Services Charges from Independent Providers Leaving Care Costs
04/03/22 3,365.28 Childrens Services Accommodation Costs - Service Users COVID Household Support Fund (DWP)
21/04/23 3,272.46 Adult Services Payment to Private Contractors Supporting People Homelessness
22/12/21 3,000.00 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
16/12/22 3,000.00 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
28/07/21 2,359.93 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
04/06/21 2,312.00 Childrens Services Charges from Independent Providers Leaving Care Costs
26/04/24 1,963.48 Adult Services Payment to Private Contractors Supporting People Homelessness
22/03/24 1,870.88 Childrens Services Charges from Independent Providers Supported Accommodation
04/12/24 1,415.28 Childrens Services Charges from Independent Providers Leaving Care Costs
31/01/25 1,407.88 Childrens Services Charges from Independent Providers Leaving Care Costs
31/01/25 1,407.88 Childrens Services Charges from Independent Providers Leaving Care Costs
17/12/25 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
28/10/25 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
08/10/25 1,407.68 Childrens Services Charges from Independent Providers Next Steps Costs