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 211 to 240 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 144.00 MEW THE MOVERS Adult Services Client Expenses
24/02/23 144.00 MEW THE MOVERS Adult Services Client Expenses
28/09/22 144.00 MEW THE MOVERS Adult Services Client Expenses
03/08/22 144.00 MEW THE MOVERS Adult Services Client Expenses
03/08/22 144.00 MEW THE MOVERS Adult Services Client Expenses
27/07/22 143.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 143.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/06/22 142.81 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/09/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
17/06/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
06/07/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/06/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/08/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/12/22 139.58 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/07/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
18/05/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
27/04/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
07/09/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
31/08/22 135.70 ALPHA (IOW) LTD Adult Services Transport of Clients
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/10/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/09/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/12/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses