Ehomes And Shelters Ltd
Transactions
2,959
Total Spend
£11.2m
Average Transaction
£3.8k
Authorities
6
Showing 50 of 2,959 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Oct 2025 | £5,228.00 | Lewisham Council | Ehomes and Shelters Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 13 Oct 2025 | £1,650.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Adult Social Services Directorate • External Lodgings |
| 12 Oct 2025 | £5,941.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 5 Oct 2025 | £6,121.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 2 Oct 2025 | £50,670.00 | Croydon Council | Ehomes and Shelters Ltd | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 25 Sep 2025 | £3,410.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Adult Social Services Directorate • External Lodgings |
| 22 Sep 2025 | £6,121.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 21 Sep 2025 | £5,505.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 17 Sep 2025 | £3,565.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Housing & Regeneration Directorate • B&B Payments |
| 14 Sep 2025 | £2,058.00 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 14 Sep 2025 | £4,467.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 9 Sep 2025 | £4,823.60 | Lewisham Council | Ehomes and Shelters Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 7 Sep 2025 | £2,889.56 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 7 Sep 2025 | £4,085.94 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 31 Aug 2025 | £6,975.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 24 Aug 2025 | £7,075.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 20 Aug 2025 | £3,565.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Housing & Regeneration Directorate • B&B Payments |
| 17 Aug 2025 | £6,975.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 13 Aug 2025 | £4,823.60 | Lewisham Council | Ehomes and Shelters Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 10 Aug 2025 | £6,975.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 4 Aug 2025 | £53,165.00 | Croydon Council | Ehomes and Shelters Ltd | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 3 Aug 2025 | £6,975.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 29 Jul 2025 | £3,450.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Housing & Regeneration Directorate • B&B Payments |
| 27 Jul 2025 | £6,975.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 21 Jul 2025 | £4,668.00 | Lewisham Council | Ehomes and Shelters Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 20 Jul 2025 | £8,095.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 11 Jul 2025 | £8,095.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 10 Jul 2025 | £1,650.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Adult Social Services Directorate • External Lodgings |
| 9 Jul 2025 | £53,700.00 | Croydon Council | Ehomes and Shelters Ltd | PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 6 Jul 2025 | £8,415.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 29 Jun 2025 | £8,655.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 22 Jun 2025 | £8,655.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 20 Jun 2025 | £1,375.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Adult Social Services Directorate • External Lodgings |
| 15 Jun 2025 | £8,655.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 10 Jun 2025 | £5,270.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Housing & Regeneration Directorate • B&B Payments |
| 6 Jun 2025 | £4,823.60 | Lewisham Council | Ehomes and Shelters Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 6 Jun 2025 | £8,655.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 4 Jun 2025 | £55,490.00 | Croydon Council | Ehomes and Shelters Ltd | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 1 Jun 2025 | £8,655.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 25 May 2025 | £3,003.00 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 25 May 2025 | £6,032.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 21 May 2025 | £3,450.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Housing & Regeneration Directorate • B&B Payments |
| 20 May 2025 | £1,650.00 | Wandsworth Council | EHOMES AND SHELTERS LTD | Adult Social Services Directorate • External Lodgings |
| 18 May 2025 | £9,200.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 15 May 2025 | £55,080.00 | Croydon Council | Ehomes and Shelters Ltd | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 15 May 2025 | £55,080.00 | Croydon Council | Ehomes and Shelters Ltd | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 15 May 2025 | -£55,080.00 | Croydon Council | Ehomes and Shelters Ltd | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 14 May 2025 | £4,668.00 | Lewisham Council | Ehomes and Shelters Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 11 May 2025 | £8,900.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 4 May 2025 | £8,580.50 | Epsom & Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |