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 721 to 750 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/06/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/02/26 138.54 G DEAN & CO Adult Services Client Expenses
17/12/21 137.50 VECTIS STORAGE LTD Adult Services Rent of Buildings and Rooms
27/04/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
28/04/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
13/08/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
16/03/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
11/08/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
07/09/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
19/11/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
18/02/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
06/10/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
08/10/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
28/01/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
18/05/22 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
26/05/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
23/06/21 137.50 VECTIS STORAGE LTD Adult Services Client Expenses
31/08/22 135.70 ALPHA (IOW) LTD Adult Services Transport of Clients
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms