Service Area : Homelessness Support

Summary
Financial Year Payments Total £
2021 242 37,339.45
2022 500 70,719.95
2023 449 70,017.89
2024 296 43,209.28
2025 221 42,922.27
Total 1,708 264,208.84
Showing 61 to 90 of 242 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/22 144.36 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
16/02/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
21/04/21 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
19/01/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
28/04/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
13/08/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
11/08/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
16/03/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
19/11/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
28/01/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
08/10/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
17/12/21 137.50 VECTIS STORAGE LTD Adult Services Rent of Buildings and Rooms
18/02/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
06/10/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
26/05/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
23/06/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
11/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms
08/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms
16/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms
11/02/22 135.00 VECTASTORE Adult Services Client Expenses
31/12/21 130.86 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
09/03/22 130.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
09/02/22 130.00 SANDOWN STORAGE LTD Adult Services Rent of Buildings and Rooms
23/03/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/03/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
04/03/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
06/10/21 116.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses