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 331 to 360 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
04/08/23 212.57 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
08/03/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
06/12/23 212.57 DIBBENS REMOVALS Adult Services Client Expenses
09/10/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
18/10/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
17/05/24 212.57 DIBBENS REMOVALS Adult Services Client Expenses
04/10/23 212.57 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
20/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/04/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/03/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/10/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/08/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/07/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/06/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/11/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/05/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/09/22 211.20 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/10/22 210.00 PAGE THE PACKERS Adult Services Client Expenses
16/02/22 210.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
22/07/22 210.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
18/05/22 210.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
15/04/25 208.33 ISLE OF WIGHT HOTELS LTD Adult Services Beach Management Contract
04/09/24 207.00 JADESTONE TRADERS LTD Adult Services Client Expenses
18/09/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
04/09/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
27/09/23 205.71 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast