Supplier : SOVEREIGN NETWORK GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 25,526.84 |
| 2024 | 5 | 5,403.46 |
| 2025 | 3 | 924.85 |
| Total | 11 | 31,855.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/23 | 24,940.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 31/01/24 | 441.84 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| 08/11/23 | 145.00 | Adult Services | Payment to Private Contractors | Household Support Fund |