Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 141,631 to 141,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/06/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/01/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/11/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/12/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/11/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/11/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/11/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
28/09/22 6.05 G DEAN & CO Client Expenses Homelessness Support
09/09/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
18/11/22 6.05 G DEAN & CO Client Expenses Homelessness Support
02/11/22 6.05 G DEAN & CO Client Expenses Homelessness Support
30/11/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/10/22 6.05 G DEAN & CO Client Expenses Homelessness Support
12/05/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
24/05/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/04/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/01/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/21 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
01/12/21 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/03/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
20/07/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/02/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
13/09/23 6.05 G DEAN & CO Client Expenses Homelessness Support
03/07/23 6.05 TRAINLINE Public Transport Fares LD Team
26/04/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/04/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support