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 361 to 390 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 15.12 G DEAN & CO Adult Services Client Expenses
26/05/23 15.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/10/23 15.00 LAND REGISTRY Adult Services Professional Services
29/09/23 15.00 LAND REGISTRY Adult Services Professional Services
29/12/23 15.00 LAND REGISTRY Adult Services Professional Services
11/12/23 15.00 LAND REGISTRY Adult Services Professional Services
02/06/23 15.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/08/23 15.00 LAND REGISTRY Adult Services Professional Services
30/11/23 12.00 LAND REGISTRY Adult Services Professional Services
29/12/23 12.00 LAND REGISTRY Adult Services Professional Services
26/06/23 12.00 LAND REGISTRY Adult Services Professional Services
31/05/23 12.00 LAND REGISTRY Adult Services Professional Services
25/03/24 12.00 LAND REGISTRY Adult Services Professional Services
23/10/23 12.00 LAND REGISTRY Adult Services Professional Services
15/05/23 12.00 LAND REGISTRY Adult Services Professional Services
26/04/23 12.00 LAND REGISTRY Adult Services Professional Services
09/06/23 11.83 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/23 11.00 COUNTY COURTS Adult Services Medical Fees and Staff Welfare
07/12/23 10.20 REDFUNNEL.CO.UK Adult Services Transport of Clients
30/11/23 9.00 LAND REGISTRY Adult Services Professional Services
31/01/24 9.00 LAND REGISTRY Adult Services Professional Services
16/10/23 9.00 LAND REGISTRY Adult Services Professional Services
29/08/23 9.00 LAND REGISTRY Adult Services Professional Services
19/07/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
27/03/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
08/11/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
24/05/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
20/09/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
27/09/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
08/12/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses