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 211 to 242 of 242 items
Date Amount £ SupplierDirectorateExpenses Type
01/12/21 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
23/02/22 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
19/11/21 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
27/08/21 6.05 STORE IT (IOW) LTD Adult Services Accommodation Costs - Leaseholder Payme…
11/08/21 6.05 STORE IT (IOW) LTD Adult Services Rent of Buildings and Rooms
29/09/21 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
23/03/22 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
29/12/21 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
22/11/21 6.00 LAND REGISTRY Adult Services Professional Services
21/02/22 6.00 LAND REGISTRY Adult Services Professional Services
20/09/21 6.00 LAND REGISTRY Adult Services Professional Services
23/08/21 6.00 LAND REGISTRY Adult Services Professional Services
19/04/21 6.00 LAND REGISTRY Adult Services Professional Services
13/12/21 6.00 LAND REGISTRY Adult Services Professional Services
30/04/21 6.00 LAND REGISTRY Adult Services Professional Services
31/03/22 6.00 LAND REGISTRY Adult Services Professional Services
20/09/21 6.00 LAND REGISTRY Adult Services Professional Services
30/06/21 3.00 LAND REGISTRY Adult Services Professional Services
28/05/21 3.00 LAND REGISTRY Adult Services Professional Services
31/01/22 3.00 LAND REGISTRY Adult Services Professional Services
23/08/21 3.00 LAND REGISTRY Adult Services Professional Services
19/04/21 3.00 LAND REGISTRY Adult Services Professional Services
30/11/21 3.00 LAND REGISTRY Adult Services Professional Services
31/12/21 3.00 LAND REGISTRY Adult Services Professional Services
29/10/21 3.00 LAND REGISTRY Adult Services Professional Services
09/03/22 -8.57 DIBBENS REMOVALS Adult Services Client Expenses
09/03/22 -17.14 DIBBENS REMOVALS Adult Services Client Expenses
16/02/22 -36.43 DIBBENS REMOVALS Adult Services Client Expenses
21/01/22 -48.57 DIBBENS REMOVALS Adult Services Rent of Buildings and Rooms
18/03/22 -135.00 VECTASTORE Adult Services Client Expenses
09/02/22 -240.90 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/03/22 -250.43 DIBBENS REMOVALS Adult Services Rent of Buildings and Rooms