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 296 items
Date Amount £ SupplierDirectorateExpenses Type
04/12/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
12/02/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
04/10/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
17/01/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
30/10/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
12/03/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
09/10/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
26/06/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
27/09/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
14/08/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
31/12/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
28/03/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/01/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
12/07/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
10/05/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
03/05/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
28/02/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
13/11/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
26/06/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
31/05/24 162.50 G DEAN & CO Adult Services Client Expenses
14/08/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
26/04/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
14/06/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
25/10/24 160.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
22/01/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
13/12/24 159.43 DIBBENS REMOVALS Adult Services Client Expenses
28/03/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
10/04/24 157.50 ALPHA (IOW) LTD Adult Services Transport of Clients
20/12/24 150.00 SANDOWN STORAGE LTD Adult Services Client Expenses
26/02/25 144.00 DIBBENS REMOVALS Adult Services Client Expenses