Service Area : Homelessness Support

Summary
Financial Year Payments Total £
2025 56 8,120.01
Total 56 8,120.01
Showing 31 to 56 of 56 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Adult Services Client Expenses G DEAN & CO 123.33
21/11/25 Adult Services Client Expenses G DEAN & CO 123.33
05/12/25 Adult Services Client Expenses FOREST FARM, NEWPORT IOW 120.00
03/12/25 Adult Services Client Expenses FOREST FARM, NEWPORT IOW 120.00
30/01/26 Adult Services Client Expenses REDACTED PERSONAL DATA 120.00
28/11/25 Adult Services Client Expenses FOREST FARM, NEWPORT IOW 120.00
16/01/26 Adult Services Client Expenses ROCKFORDS REMOVALS 118.00
02/01/26 Adult Services Client Expenses VECTIS STORAGE LTD 98.33
28/11/25 Adult Services Client Expenses VECTIS STORAGE LTD 98.33
23/01/26 Adult Services Client Expenses VECTIS STORAGE LTD 98.33
05/11/25 Adult Services Client Expenses ROCKFORDS REMOVALS 97.00
15/12/25 Adult Services Professional Services LAND REGISTRY 91.00
13/01/26 Adult Services Professional Services LAND REGISTRY 77.00
05/11/25 Adult Services Client Expenses MEW THE MOVERS 62.50
23/01/26 Adult Services Client Expenses ROCKFORDS REMOVALS 60.00
16/01/26 Adult Services Client Expenses MEW THE MOVERS 50.00
07/01/26 Adult Services Client Expenses MEW THE MOVERS 50.00
21/11/25 Adult Services Client Expenses MEW THE MOVERS 50.00
31/12/25 Adult Services Professional Services LAND REGISTRY 35.00
19/01/26 Adult Services Professional Services LAND REGISTRY 35.00
12/11/25 Adult Services Professional Services LAND REGISTRY 21.00
12/11/25 Adult Services Professional Services LAND REGISTRY 21.00
19/01/26 Adult Services Professional Services LAND REGISTRY 21.00
12/11/25 Adult Services Professional Services LAND REGISTRY 14.00
12/11/25 Adult Services Professional Services LAND REGISTRY 7.00
28/11/25 Adult Services Professional Services LAND REGISTRY 7.00