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 296 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
27/11/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
25/10/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
27/11/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
26/04/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
12/03/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
21/08/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
20/12/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
13/12/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
20/09/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
23/08/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
11/09/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
20/09/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
17/05/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
26/07/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
22/11/24 120.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
04/10/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
15/01/25 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/11/24 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
16/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/12/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
20/11/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
25/10/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
25/10/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
26/02/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
07/06/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
20/09/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
12/07/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
16/10/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses