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 221 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
13/02/26 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
11/04/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
06/02/26 166.07 DIBBENS REMOVALS Adult Services Client Expenses
07/05/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/12/25 162.50 MEW THE MOVERS Adult Services Client Expenses
17/12/25 162.50 MEW THE MOVERS Adult Services Client Expenses
05/11/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
04/06/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
08/08/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
10/09/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
09/01/26 159.43 DIBBENS REMOVALS Adult Services Client Expenses
15/10/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
11/07/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
28/05/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
17/12/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
30/04/25 150.00 SANDOWN STORAGE LTD Adult Services Client Expenses
30/04/25 150.00 SANDOWN STORAGE LTD Adult Services Client Expenses
30/04/25 150.00 SANDOWN STORAGE LTD Adult Services Client Expenses
31/12/25 150.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
30/04/25 150.00 SANDOWN STORAGE LTD Adult Services Client Expenses
03/10/25 143.58 G DEAN & CO Adult Services Client Expenses
17/11/25 143.58 G DEAN & CO Adult Services Client Expenses
12/12/25 143.58 G DEAN & CO Adult Services Client Expenses
16/01/26 143.58 G DEAN & CO Adult Services Client Expenses
18/02/26 143.58 G DEAN & CO Adult Services Client Expenses
29/10/25 143.58 G DEAN & CO Adult Services Client Expenses
03/10/25 143.58 G DEAN & CO Adult Services Client Expenses
02/05/25 140.00 A TO B REMOVALS & STORAGE Adult Services Client Expenses
03/10/25 140.00 LAND REGISTRY Adult Services Professional Services