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 91 to 120 of 242 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
29/12/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
27/08/21 108.33 STORE IT (IOW) LTD Adult Services Accommodation Costs - Leaseholder Payme…
19/11/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
23/02/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
23/03/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
01/12/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
29/09/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
11/08/21 108.33 STORE IT (IOW) LTD Adult Services Accommodation Costs - Leaseholder Payme…
16/03/22 105.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
12/11/21 105.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
13/08/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
24/11/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
18/02/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
16/03/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
17/12/21 102.80 VECTIS STORAGE LTD Adult Services Rent of Buildings and Rooms
28/01/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
06/10/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
08/10/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
16/07/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
28/04/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
07/05/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
26/05/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
23/06/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
11/02/22 97.14 DIBBENS REMOVALS Adult Services Client Expenses
04/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/03/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
16/03/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses