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 421 to 450 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 192.00 COWES MOVERS Adult Services Client Expenses
18/10/24 192.00 COWES MOVERS Adult Services Client Expenses
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
12/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
24/05/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
15/02/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/03/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/09/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/02/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/04/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/23 191.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/12/24 190.83 WIGHT SELF STORAGE Adult Services Client Expenses
07/05/25 190.80 ROCKFORDS REMOVALS Adult Services Client Expenses
20/08/25 190.80 ROCKFORDS REMOVALS Adult Services Client Expenses
20/05/22 190.57 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/08/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
25/01/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
09/09/22 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
09/11/22 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
17/08/22 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
07/02/24 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
11/01/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
19/07/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
23/02/24 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
20/09/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
08/11/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
24/05/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
27/09/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
29/12/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses
12/05/23 187.50 STORE IT (IOW) LTD Adult Services Client Expenses