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 241 to 270 of 500 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/01/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/02/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/05/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
18/05/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
18/05/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/03/23 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/03/23 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/12/22 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
20/01/23 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
18/01/23 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
14/12/22 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
07/12/22 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/01/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/01/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/03/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/10/22 121.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/02/23 120.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
04/05/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
27/05/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
03/08/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
31/08/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
29/06/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
20/05/22 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
03/02/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
22/02/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
29/03/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
15/02/23 106.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/10/22 105.00 LAND REGISTRY Adult Services Professional Services