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 361 to 390 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
06/11/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
18/09/24 205.71 DIBBENS REMOVALS Adult Services Client Expenses
15/11/23 205.71 DIBBENS REMOVALS Adult Services Accommodation Costs - Bed & Breakfast
15/09/21 200.00 REDACTED PERSONAL DATA Adult Services Client Expenses
13/04/22 200.00 REDACTED PERSONAL DATA Adult Services Client Expenses
08/11/23 200.00 BEN SUMMERS REMOVALS AND HAULAGE Adult Services Client Expenses
25/04/25 200.00 THE VETERAN HOTEL Adult Services Beach Management Contract
26/01/23 200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
31/05/24 200.00 FRIENDS HOTEL Adult Services Medical Fees and Staff Welfare
08/11/23 200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
27/09/23 200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
08/02/23 200.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
06/12/23 200.00 FRIENDS HOTEL Adult Services Medical Fees and Staff Welfare
15/09/21 199.99 REDACTED PERSONAL DATA Adult Services Client Expenses
21/02/24 198.86 DIBBENS REMOVALS Adult Services Client Expenses
29/01/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
09/07/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
07/05/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
20/08/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
08/10/25 197.16 ROCKFORDS REMOVALS Adult Services Client Expenses
14/12/22 196.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 196.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/01/23 196.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
26/10/22 196.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/08/23 196.20 ROCKFORDS REMOVALS Adult Services Client Expenses
28/02/24 195.83 G DEAN & CO Adult Services Client Expenses
01/11/23 195.83 G DEAN & CO Adult Services Client Expenses
31/01/24 195.83 G DEAN & CO Adult Services Client Expenses
04/10/23 195.83 G DEAN & CO Adult Services Client Expenses