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 181 to 210 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
25/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/08/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/12/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/03/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/01/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/02/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/07/22 154.17 G DEAN & CO Adult Services Client Expenses
06/01/23 154.17 G DEAN & CO Adult Services Client Expenses
30/05/22 154.17 G DEAN & CO Adult Services Client Expenses
07/09/22 154.17 G DEAN & CO Adult Services Client Expenses
24/02/23 154.17 G DEAN & CO Adult Services Client Expenses
09/11/22 154.17 G DEAN & CO Adult Services Client Expenses
03/03/23 154.17 G DEAN & CO Adult Services Client Expenses
19/10/22 154.17 G DEAN & CO Adult Services Client Expenses
03/08/22 154.17 G DEAN & CO Adult Services Client Expenses
07/12/22 154.17 G DEAN & CO Adult Services Client Expenses
27/04/22 153.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
01/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/05/22 153.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
12/08/22 150.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/05/22 144.17 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 144.17 VECTIS STORAGE LTD Adult Services Client Expenses
07/09/22 144.17 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 144.17 VECTIS STORAGE LTD Adult Services Client Expenses
24/02/23 144.00 MEW THE MOVERS Adult Services Client Expenses