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 221 items
Date Amount £ SupplierDirectorateExpenses Type
15/04/25 208.33 ISLE OF WIGHT HOTELS LTD Adult Services Beach Management Contract
25/04/25 200.00 THE VETERAN HOTEL Adult Services Beach Management Contract
08/10/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
07/05/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
09/07/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
20/08/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
13/06/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
20/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
23/04/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
20/08/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
18/07/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
29/09/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
04/07/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
14/05/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
05/11/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
12/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
07/05/25 190.80 ROCKFORDS REMOVALS Adult Services Client Expenses
20/08/25 190.80 ROCKFORDS REMOVALS Adult Services Client Expenses
15/10/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
20/02/26 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
31/12/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
11/07/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
07/11/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
19/09/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
03/12/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses