Service Area : Homelessness Reduction (Non Priority)

Summary
Financial Year Payments Total £
2021 50 47,827.79
2022 57 56,696.90
2023 32 26,176.46
2024 49 51,282.53
2025 37 41,904.53
Total 225 223,888.21
Showing 211 to 225 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
19/10/22 325.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
16/07/21 325.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
11/08/21 320.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
16/09/22 310.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
20/01/23 300.00 F AND T HOUSING LTD Adult Services Accommodation Costs - Service Users
06/12/23 300.00 MARINA BAY HOTEL / OYO MARINA Adult Services Accommodation Costs - Service Users
11/08/23 295.89 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
12/08/22 270.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
10/09/21 98.00 HOME HUB SOUTHAMPTON Adult Services Accommodation Costs - Service Users
16/07/21 25.15 PEVERELL PARK SURGERY Adult Services Accommodation Costs - Service Users
28/03/23 16.98 AMZNMKTPLACE Adult Services Stationery
25/05/23 -500.61 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
08/09/25 -900.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
25/05/23 -1,040.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
17/11/21 -1,075.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users