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 691 to 720 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 143.58 G DEAN & CO Adult Services Client Expenses
17/11/25 143.58 G DEAN & CO Adult Services Client Expenses
03/10/25 143.58 G DEAN & CO Adult Services Client Expenses
16/01/26 143.58 G DEAN & CO Adult Services Client Expenses
03/10/25 143.58 G DEAN & CO Adult Services Client Expenses
27/07/22 143.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 143.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/01/25 143.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/06/22 142.81 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
05/02/26 140.00 TRAINLINE Adult Services Transport of Clients
28/09/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
16/02/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
02/05/25 140.00 A TO B REMOVALS & STORAGE Adult Services Client Expenses
21/04/21 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
02/05/25 140.00 A TO B REMOVALS & STORAGE Adult Services Client Expenses
17/06/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
19/01/22 140.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
03/10/25 140.00 LAND REGISTRY Adult Services Professional Services
13/03/24 140.00 SANDOWN STORAGE LTD Adult Services Client Expenses
26/04/24 140.00 SANDOWN STORAGE LTD Adult Services Client Expenses
31/05/24 140.00 SANDOWN STORAGE LTD Adult Services Client Expenses
03/08/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/07/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/06/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/12/22 139.58 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/01/24 139.58 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses