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 571 to 600 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 166.07 DIBBENS REMOVALS Adult Services Client Expenses
28/02/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
26/06/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/08/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
13/11/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
24/01/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/06/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
31/12/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
14/08/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
24/11/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
10/02/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
03/05/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
10/05/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
28/03/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
25/10/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
07/05/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
14/04/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
08/03/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
22/12/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
27/09/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
28/12/22 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
12/07/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/09/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/06/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/01/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
08/02/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/11/22 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
12/07/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
21/04/23 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/10/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses