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 61 to 90 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
09/08/23 294.99 VECTIS STORAGE LTD Adult Services Client Expenses
12/05/23 280.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
28/03/24 280.00 REDACTED PERSONAL DATA Adult Services Client Expenses
22/05/23 266.47 BKG HOTEL AT BOOKING.COM Adult Services Accommodation Costs - Service Users
21/04/23 258.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/05/23 258.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/07/23 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/04/23 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/09/23 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/08/23 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/01/24 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/04/23 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/05/23 251.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/06/23 250.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
28/06/23 250.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
19/01/24 240.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
22/11/23 240.00 NOWMEDICAL Adult Services Accommodation Costs - Service Users
02/06/23 240.00 PAGE THE PACKERS Adult Services Client Expenses
16/08/23 240.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
05/04/23 240.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
09/08/23 240.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
30/11/23 238.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
14/06/23 225.00 COWES MOVERS Adult Services Client Expenses
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
08/03/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
04/08/23 212.57 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
06/12/23 212.57 DIBBENS REMOVALS Adult Services Client Expenses
04/10/23 212.57 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses