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 151 to 180 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
12/07/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/03/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
24/01/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/06/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
25/10/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
24/11/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/02/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/06/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/09/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
14/04/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
21/04/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
12/07/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/08/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
22/12/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
28/02/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
26/01/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
27/03/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
07/06/23 160.00 PAGE THE PACKERS Adult Services Client Expenses
12/07/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
30/08/23 159.43 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
07/07/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
04/08/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
09/08/23 159.43 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
12/05/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
21/04/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/05/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/06/23 154.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
27/09/23 154.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
21/04/23 154.29 DIBBENS REMOVALS Adult Services Client Expenses