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 301 to 330 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/08/22 88.64 THETRAINLINE.COM Adult Services Accommodation Costs - Bed & Breakfast
27/05/22 88.57 DIBBENS REMOVALS Adult Services Client Expenses
27/07/22 87.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/04/22 85.71 DIBBENS REMOVALS Adult Services Client Expenses
21/12/22 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/12/22 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
03/03/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
30/11/22 83.33 STORE IT (IOW) LTD Adult Services Client Expenses
31/01/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
11/01/23 83.33 STORE IT (IOW) LTD Adult Services Client Expenses
17/03/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/12/22 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
14/09/22 80.00 REDACTED PERSONAL DATA Adult Services Client Expenses
11/11/22 74.25 VECTIS STORAGE LTD Adult Services Client Expenses
18/11/22 72.92 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/01/23 72.92 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/11/22 70.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
08/07/22 70.00 WIGHT SELF STORAGE Adult Services Client Expenses
31/08/22 65.30 ALPHA (IOW) LTD Adult Services Transport of Clients
19/10/22 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
02/11/22 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/09/22 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
26/08/22 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
16/12/22 63.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/09/22 59.90 ALPHA (IOW) LTD Adult Services Transport of Clients