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 541 to 570 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/25 170.00 SANDOWN STORAGE LTD Adult Services Client Expenses
21/10/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
21/10/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
13/07/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
27/07/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
27/05/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
27/05/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
27/05/22 168.00 PAGE THE PACKERS Adult Services Client Expenses
11/09/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
12/03/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
04/10/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
30/10/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
12/02/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
17/01/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
11/04/25 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
04/12/24 167.54 STORE IT (IOW) LTD Adult Services Client Expenses
30/11/22 166.67 G DEAN & CO Adult Services Client Expenses
09/11/22 166.67 G DEAN & CO Adult Services Client Expenses
19/10/22 166.67 G DEAN & CO Adult Services Client Expenses
14/09/22 166.67 G DEAN & CO Adult Services Client Expenses
25/01/23 166.67 G DEAN & CO Adult Services Client Expenses
10/08/22 166.67 G DEAN & CO Adult Services Client Expenses
08/07/22 166.67 G DEAN & CO Adult Services Client Expenses
10/06/22 166.67 G DEAN & CO Adult Services Client Expenses
11/01/23 166.67 G DEAN & CO Adult Services Client Expenses
29/04/22 166.66 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 166.66 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 166.66 VECTIS STORAGE LTD Adult Services Client Expenses
20/05/22 166.66 VECTIS STORAGE LTD Adult Services Client Expenses
30/11/22 166.66 STORE IT (IOW) LTD Adult Services Client Expenses