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 211 to 221 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/26 21.00 LAND REGISTRY Adult Services Professional Services
12/05/25 21.00 LAND REGISTRY Adult Services Professional Services
12/11/25 21.00 LAND REGISTRY Adult Services Professional Services
02/07/25 20.40 BOOKING #34819389 Adult Services Transport of Clients
10/02/26 19.99 UBER TRIP Adult Services Transport of Clients
12/11/25 14.00 LAND REGISTRY Adult Services Professional Services
12/11/25 7.00 LAND REGISTRY Adult Services Professional Services
28/11/25 7.00 LAND REGISTRY Adult Services Professional Services
24/04/25 -167.54 STORE IT (IOW) LTD Adult Services Client Expenses
04/07/25 -195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
02/05/25 -1,800.00 COWES MOVERS Adult Services Client Expenses