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 91 to 120 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
13/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
15/11/23 205.71 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
27/09/23 205.71 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
08/11/23 200.00 BEN SUMMERS REMOVALS AND HAULAGE Adult Services Client Expenses
27/09/23 200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
08/11/23 200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
06/12/23 200.00 FRIENDS HOTEL Adult Services Medical Fees and Staff Welfare
21/02/24 198.86 DIBBENS REMOVALS Adult Services Client Expenses
09/08/23 196.20 ROCKFORDS REMOVALS Adult Services Client Expenses
01/11/23 195.83 G DEAN & CO Adult Services Client Expenses
28/02/24 195.83 G DEAN & CO Adult Services Client Expenses
06/12/23 195.83 G DEAN & CO Adult Services Client Expenses
04/10/23 195.83 G DEAN & CO Adult Services Client Expenses
04/10/23 195.83 G DEAN & CO Adult Services Client Expenses
07/07/23 195.83 G DEAN & CO Adult Services Client Expenses
31/01/24 195.83 G DEAN & CO Adult Services Client Expenses
29/12/23 195.83 G DEAN & CO Adult Services Client Expenses
16/08/23 195.83 G DEAN & CO Adult Services Client Expenses
21/04/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/09/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/05/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/07/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
25/08/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
12/05/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
24/05/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
07/02/24 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
08/11/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses