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 511 to 540 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/21 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/03/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/04/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/08/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
12/11/21 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/05/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/03/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/02/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms
25/02/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/10/21 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/01/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
12/07/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/06/23 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/09/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/09/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
11/01/23 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
18/11/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
01/02/23 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
02/11/22 173.33 VECTIS STORAGE LTD Adult Services Client Expenses
13/02/26 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
15/10/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
03/12/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
17/12/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
19/09/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
07/11/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
11/07/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
31/12/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses