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 751 to 780 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/10/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/09/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms
16/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Rent of Buildings and Rooms
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/08/23 135.16 ROCKFORDS REMOVALS Adult Services Client Expenses
09/08/23 135.16 ROCKFORDS REMOVALS Adult Services Client Expenses
11/02/22 135.00 VECTASTORE Adult Services Client Expenses
18/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
07/06/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/08/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
19/05/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/04/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
08/03/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/02/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/01/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/12/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/06/23 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/12/21 130.86 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
13/12/24 130.80 ROCKFORDS REMOVALS Adult Services Client Expenses
09/03/22 130.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
04/03/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/03/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/03/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
09/02/22 130.00 SANDOWN STORAGE LTD Adult Services Rent of Buildings and Rooms