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 221 items
Date Amount £ SupplierDirectorateExpenses Type
25/07/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
06/06/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
04/07/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
16/04/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
05/12/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
02/04/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
27/06/25 120.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
15/10/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
29/10/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
20/10/25 119.00 LAND REGISTRY Adult Services Professional Services
16/01/26 118.00 ROCKFORDS REMOVALS Adult Services Client Expenses
20/02/26 100.00 SANDOWN STORAGE LTD Adult Services Client Expenses
25/07/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
27/06/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
28/05/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
31/10/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
27/02/26 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
03/10/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
28/11/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
22/08/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
02/01/26 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
23/01/26 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
25/04/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
08/08/25 98.00 LAND REGISTRY Adult Services Professional Services
05/11/25 97.00 ROCKFORDS REMOVALS Adult Services Client Expenses
24/09/25 95.51 TRAINLINE Adult Services Transport of Clients
15/12/25 91.00 LAND REGISTRY Adult Services Professional Services
23/05/25 86.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/09/25 84.00 LAND REGISTRY Adult Services Professional Services
14/05/25 80.00 VECTIS STORAGE LTD Adult Services Client Expenses