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 631 to 660 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 159.43 DIBBENS REMOVALS Adult Services Client Expenses
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
07/09/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/04/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/05/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/08/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/07/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/04/24 157.50 ALPHA (IOW) LTD Adult Services Transport of Clients
22/02/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/01/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/12/22 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/03/23 157.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/04/21 156.50 ALPHA (IOW) LTD Adult Services Transport of Clients
28/05/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
21/04/23 154.29 DIBBENS REMOVALS Adult Services Client Expenses
17/12/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
28/06/23 154.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
11/07/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
27/09/23 154.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
15/10/25 154.29 DIBBENS REMOVALS Adult Services Client Expenses
09/11/22 154.17 G DEAN & CO Adult Services Client Expenses
19/10/22 154.17 G DEAN & CO Adult Services Client Expenses
07/09/22 154.17 G DEAN & CO Adult Services Client Expenses
03/08/22 154.17 G DEAN & CO Adult Services Client Expenses
27/07/22 154.17 G DEAN & CO Adult Services Client Expenses
06/01/23 154.17 G DEAN & CO Adult Services Client Expenses
24/02/23 154.17 G DEAN & CO Adult Services Client Expenses
03/03/23 154.17 G DEAN & CO Adult Services Client Expenses