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 241 to 270 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
24/11/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
28/06/23 118.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
14/06/23 113.14 DIBBENS REMOVALS Adult Services Client Expenses
21/02/24 108.00 ALPHA (IOW) LTD Adult Services Transport of Clients
19/05/23 107.50 VECTIS STORAGE LTD Adult Services Client Expenses
04/08/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
03/11/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
26/05/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
25/10/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
28/06/23 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
21/04/23 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
19/01/24 98.70 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/12/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
24/01/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
11/08/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
09/08/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
08/03/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
06/09/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
22/11/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
07/02/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
06/10/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
14/04/23 97.00 ALPHA (IOW) LTD Adult Services Transport of Clients
02/06/23 96.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
26/05/23 96.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/08/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
08/11/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses