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 481 to 500 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
24/03/23 -97.70 G DEAN & CO Adult Services Client Expenses
14/12/22 -101.48 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/06/22 -102.80 VECTIS STORAGE LTD Adult Services Client Expenses
24/03/23 -108.39 G DEAN & CO Adult Services Client Expenses
24/03/23 -108.39 G DEAN & CO Adult Services Client Expenses
14/12/22 -124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
18/01/23 -131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/12/22 -138.59 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/12/22 -139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/12/22 -144.00 MEW THE MOVERS Adult Services Client Expenses
29/12/22 -144.00 MEW THE MOVERS Adult Services Client Expenses
29/12/22 -144.00 MEW THE MOVERS Adult Services Client Expenses
18/01/23 -147.54 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/12/22 -180.00 MEW THE MOVERS Adult Services Client Expenses
29/12/22 -180.00 MEW THE MOVERS Adult Services Client Expenses
29/12/22 -180.00 MEW THE MOVERS Adult Services Client Expenses
29/12/22 -180.00 MEW THE MOVERS Adult Services Client Expenses
26/01/23 -200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
21/12/22 -222.58 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/05/22 -271.36 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses