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 391 to 420 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 195.83 G DEAN & CO Adult Services Client Expenses
06/12/23 195.83 G DEAN & CO 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
01/05/24 195.83 G DEAN & CO Adult Services Client Expenses
12/07/24 195.83 G DEAN & CO Adult Services Client Expenses
19/04/24 195.83 G DEAN & CO Adult Services Client Expenses
07/07/23 195.83 G DEAN & CO Adult Services Client Expenses
20/09/24 195.83 G DEAN & CO Adult Services Client Expenses
12/06/24 195.83 G DEAN & CO Adult Services Client Expenses
31/01/24 195.83 G DEAN & CO Adult Services Client Expenses
14/05/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
20/08/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
05/11/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
23/04/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
04/07/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
13/06/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
18/07/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
29/09/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
14/03/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
20/02/26 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
27/03/25 195.00 LEE ATKINS TRANSPORT Adult Services Client Expenses
18/11/22 193.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/10/21 193.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
18/10/24 192.00 COWES MOVERS Adult Services Client Expenses