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 1 to 30 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 1,866.67 IMC SANDOWN LIMITED Adult Services Accommodation Costs - Bed & Breakfast
02/05/25 1,800.00 COWES MOVERS Adult Services Client Expenses
23/04/25 1,800.00 COWES MOVERS Adult Services Client Expenses
02/05/25 1,200.00 COWES MOVERS Adult Services Client Expenses
06/02/26 960.00 MEW THE MOVERS Adult Services Client Expenses
09/07/25 885.00 ROCKFORDS REMOVALS Adult Services Client Expenses
14/05/25 760.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
15/10/25 749.96 ROCKFORDS REMOVALS Adult Services Client Expenses
19/09/25 600.00 1ST 4U VEHICLE & PLANT HIRE Adult Services Client Expenses
15/04/25 556.94 BKG HOTEL AT BOOKING.COM Adult Services Beach Management Contract
11/02/26 550.00 DIBBENS REMOVALS Adult Services Client Expenses
30/05/25 520.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
07/05/25 450.00 1ST 4U VEHICLE AND PLANT HIRE Adult Services Client Expenses
05/11/25 400.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
10/10/25 400.00 MEW THE MOVERS Adult Services Client Expenses
02/01/26 400.00 MEW THE MOVERS Adult Services Client Expenses
09/04/25 400.00 REDACTED PERSONAL DATA Adult Services Client Expenses
23/04/25 385.00 HOTEL AT BOOKING.COM Adult Services Beach Management Contract
23/07/25 380.00 REDACTED PERSONAL DATA Adult Services Client Expenses
25/04/25 375.00 YELF'S HOTEL Adult Services Beach Management Contract
24/04/25 375.00 YELF'S HOTEL Adult Services Beach Management Contract
29/05/25 371.68 HOTEL AT BOOKING.COM Adult Services Accommodation Costs - Bed & Breakfast n…
14/05/25 360.00 A TO B REMOVALS Adult Services Client Expenses
24/10/25 317.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
23/04/25 315.00 BKG HOTEL AT BOOKING.COM Adult Services Beach Management Contract
06/08/25 308.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/10/25 308.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
03/09/25 308.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
23/07/25 308.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/07/25 308.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses