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 |
|---|---|---|---|---|
| 03/09/25 | 484.21 | 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 |
| 18/08/25 | 120.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |