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 121 to 150 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 180.00 MEW THE MOVERS Adult Services Client Expenses
23/11/22 180.00 MEW THE MOVERS Adult Services Client Expenses
02/12/22 180.00 MEW THE MOVERS Adult Services Client Expenses
24/02/23 180.00 MEW THE MOVERS Adult Services Client Expenses
27/05/22 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/02/23 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/04/22 177.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/09/22 176.25 G DEAN & CO Adult Services Client Expenses
18/11/22 176.25 G DEAN & CO Adult Services Client Expenses
19/10/22 176.25 G DEAN & CO Adult Services Client Expenses
30/11/22 176.25 STORE IT (IOW) LTD Adult Services Client Expenses
02/11/22 176.25 G DEAN & CO Adult Services Client Expenses
25/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/03/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/09/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/09/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
02/11/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
11/01/23 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
18/11/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
01/02/23 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 168.00 PAGE THE PACKERS Adult Services Client Expenses