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 601 to 630 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/24 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/01/25 165.00 SANDOWN STORAGE LTD Adult Services Client Expenses
26/06/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
27/03/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
23/12/25 162.50 MEW THE MOVERS Adult Services Client Expenses
26/04/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
14/06/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
14/08/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
31/05/24 162.50 G DEAN & CO Adult Services Client Expenses
26/01/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
17/12/25 162.50 MEW THE MOVERS Adult Services Client Expenses
28/02/24 162.50 STORE IT (IOW) LTD Adult Services Client Expenses
30/11/22 160.00 REDACTED PERSONAL DATA Adult Services Client Expenses
26/10/22 160.00 REDACTED PERSONAL DATA Adult Services Client Expenses
07/06/23 160.00 PAGE THE PACKERS Adult Services Client Expenses
25/10/24 160.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
30/12/22 160.00 REDACTED PERSONAL DATA Adult Services Client Expenses
22/01/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
09/01/26 159.43 DIBBENS REMOVALS Adult Services Client Expenses
12/05/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
09/08/23 159.43 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
30/08/23 159.43 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
10/09/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
28/03/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
05/11/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
07/07/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
12/07/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
08/08/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
04/08/23 159.43 DIBBENS REMOVALS Adult Services Client Expenses
04/06/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses