Service Area : Homelessness Support

Summary
Financial Year Payments Total £
2025 56 8,120.01
Total 56 8,120.01
Showing 1 to 30 of 56 items
Date DirectorateExpenses TypeSupplier Amount £
02/01/26 Adult Services Client Expenses MEW THE MOVERS 400.00
05/11/25 Adult Services Client Expenses LEE ATKINS TRANSPORT 400.00
16/01/26 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 308.00
21/11/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 308.00
19/12/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 308.00
19/12/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 232.00
16/01/26 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 232.00
21/11/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 232.00
16/01/26 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 232.00
31/12/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 230.64
14/11/25 Adult Services Medical Fees and Staff Welfare NOWMEDICAL 225.00
14/01/26 Adult Services Client Expenses WIGHT SELF STORAGE 221.00
05/11/25 Adult Services Client Expenses LEE ATKINS TRANSPORT 195.00
12/12/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 192.00
07/11/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 192.00
31/12/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 192.00
31/12/25 Adult Services Client Expenses SANDOWN STORAGE LTD 170.00
03/12/25 Adult Services Client Expenses SANDOWN STORAGE LTD 170.00
17/12/25 Adult Services Client Expenses SANDOWN STORAGE LTD 170.00
07/11/25 Adult Services Client Expenses SANDOWN STORAGE LTD 170.00
23/12/25 Adult Services Client Expenses MEW THE MOVERS 162.50
17/12/25 Adult Services Client Expenses MEW THE MOVERS 162.50
09/01/26 Adult Services Client Expenses DIBBENS REMOVALS 159.43
05/11/25 Adult Services Client Expenses DIBBENS REMOVALS 159.43
17/12/25 Adult Services Client Expenses DIBBENS REMOVALS 154.29
31/12/25 Adult Services Client Expenses BRANT STORAGE AND REMOVALS LTD 150.00
12/12/25 Adult Services Client Expenses G DEAN & CO 143.58
16/01/26 Adult Services Client Expenses G DEAN & CO 143.58
17/11/25 Adult Services Client Expenses G DEAN & CO 143.58
19/12/25 Adult Services Client Expenses G DEAN & CO 123.33