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 421 to 449 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 -60.94 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/01/24 -63.91 VECTIS STORAGE LTD Adult Services Client Expenses
27/09/23 -66.22 STORE IT (IOW) LTD Adult Services Client Expenses
08/11/23 -67.50 VECTIS STORAGE LTD Adult Services Client Expenses
18/10/23 -78.33 VECTIS STORAGE LTD Adult Services Client Expenses
07/02/24 -83.33 VECTIS STORAGE LTD Adult Services Client Expenses
16/08/23 -87.43 DIBBENS REMOVALS Adult Services Client Expenses
17/11/23 -88.39 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/11/23 -88.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
12/07/23 -96.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/11/23 -98.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/01/24 -98.70 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/01/24 -99.11 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/08/23 -106.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/08/23 -107.14 DIBBENS REMOVALS Adult Services Rent of Buildings and Rooms
16/06/23 -107.50 VECTIS STORAGE LTD Adult Services Client Expenses
28/03/24 -120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
10/10/23 -131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/01/24 -139.58 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/08/23 -157.71 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
07/07/23 -159.43 DIBBENS REMOVALS Adult Services Client Expenses
27/09/23 -174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/09/23 -191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/02/24 -200.00 FRIENDS HOTEL Adult Services Medical Fees and Staff Welfare
19/01/24 -215.02 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/06/23 -250.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
10/01/24 -251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses