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 31 to 60 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
17/08/22 430.00 REDACTED PERSONAL DATA Adult Services Client Expenses
14/12/22 410.00 PAGE THE PACKERS Adult Services Client Expenses
20/07/22 400.00 BOUGHT SOLD Adult Services Client Expenses
06/04/22 400.00 BOUGHT SOLD Adult Services Transport of Clients
20/07/22 375.00 STORE IT (IOW) LTD Adult Services Client Expenses
08/07/22 360.50 WIGHT SELF STORAGE Adult Services Client Expenses
24/02/23 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
11/11/22 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
20/05/22 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
28/09/22 340.00 VECTIS STORAGE LTD Adult Services Client Expenses
30/09/22 320.00 COWES MOVERS Adult Services Client Expenses
12/08/22 315.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
02/09/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
07/10/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
15/02/23 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
31/03/23 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
15/07/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
30/11/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
11/01/23 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
30/12/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
08/07/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
14/10/22 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
28/10/22 304.50 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
19/08/22 299.56 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/09/22 295.00 COWES MOVERS Adult Services Client Expenses
28/09/22 283.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
26/10/22 283.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/04/22 283.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses