Supplier : SOVEREIGN NETWORK GROUP

Summary
Financial Year Payments Total £
2023 3 25,526.84
2024 5 5,403.46
2025 3 924.85
Total 11 31,855.15
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 24,940.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/02/25 4,252.50 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/09/25 484.21 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/03/25 464.18 Childrens Services Support Children Support for Looked After Children CSPS3
31/01/24 441.84 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/12/25 320.64 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
25/09/24 240.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/08/24 224.26 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 222.52 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 145.00 Adult Services Payment to Private Contractors Household Support Fund
18/08/25 120.00 Childrens Services Unallocated PCard Expenses Reviewing Officer