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 31 to 60 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 324.00 PAGE THE PACKERS Adult Services Client Expenses
18/10/24 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
16/08/24 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
12/02/25 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
29/11/24 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
17/12/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
25/09/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
28/08/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
26/07/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
23/10/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
15/05/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
26/06/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
19/04/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
13/11/24 305.50 WIGHT SELF STORAGE Adult Services Client Expenses
24/04/24 280.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
21/02/25 280.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
25/10/24 250.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/10/24 250.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/10/24 250.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/12/24 250.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/01/25 250.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/11/24 250.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/01/25 240.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
27/11/24 240.00 COWES MOVERS Adult Services Client Expenses
28/02/25 222.16 ROCKFORDS REMOVALS Adult Services Client Expenses
17/05/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
18/10/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
19/07/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
07/08/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
09/10/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses