Somerset Independence Plus Sanctuary
| Month | April 2023 | May 2023 | June 2023 | July 2023 | August 2023 | September 2023 | October 2023 | November 2023 | December 2023 | January 2024 | February2024 | March 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Referrals | 0 | 2 | 9 | 10 | 13 | 21 | 2 | 0 | 0 | 0 | 0 | 0 |
| Jobs completed | 0 | 0 | 0 | 0 | 9 | 5 | 5 | 6 | 0 | 0 | 0 | 0 |
| Contractor spend | 0 | 0 | 0 | 0 | £13,026.06 | £4,133.48 | £1,738.67 | £7,815.17 | 0 | 0 | 0 | 0 |
| Somerset Independence Plus fee | 0 | 0 | 0 | 0 | £305.28 | £169.60 | £169.60 | £203.52 | 0 | 0 | 0 | 0 |
| Overall spend | 0 | 0 | 0 | 0 | £13,311.34 | £4,303.08 | £1,908.27 | £9,018.69 | 0 | 0 | 0 | 0 |