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 296 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/09/24 207.00 JADESTONE TRADERS LTD Adult Services Client Expenses
05/06/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
19/04/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
18/09/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
04/09/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
06/11/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
31/05/24 200.00 FRIENDS HOTEL Adult Services Medical Fees and Staff Welfare
29/01/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
12/06/24 195.83 G DEAN & CO Adult Services Client Expenses
20/09/24 195.83 G DEAN & CO Adult Services Client Expenses
16/08/24 195.83 G DEAN & CO Adult Services Client Expenses
12/07/24 195.83 G DEAN & CO Adult Services Client Expenses
19/04/24 195.83 G DEAN & CO Adult Services Client Expenses
01/05/24 195.83 G DEAN & CO Adult Services Client Expenses
27/03/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
14/03/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
22/01/25 192.00 COWES MOVERS Adult Services Client Expenses
24/12/24 192.00 COWES MOVERS Adult Services Client Expenses
18/10/24 192.00 COWES MOVERS Adult Services Client Expenses
26/02/25 192.00 COWES MOVERS Adult Services Client Expenses
24/12/24 190.83 WIGHT SELF STORAGE Adult Services Client Expenses
12/04/24 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
29/11/24 184.00 ROCKFORDS REMOVALS Adult Services Client Expenses
28/03/25 183.33 MEW THE MOVERS Adult Services Client Expenses
28/03/25 178.08 ROCKFORDS REMOVALS Adult Services Client Expenses
09/10/24 175.00 G DEAN & CO Adult Services Client Expenses
18/09/24 175.00 G DEAN & CO Adult Services Client Expenses
04/10/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses