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 781 to 810 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
29/03/23 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
29/03/23 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
18/05/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
18/05/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
18/05/22 130.00 SANDOWN STORAGE LTD Adult Services Client Expenses
23/08/23 128.57 DIBBENS REMOVALS Adult Services Rent of Buildings and Rooms
06/02/26 125.00 SANDOWN STORAGE LTD Adult Services Client Expenses
06/02/26 125.00 SANDOWN STORAGE LTD Adult Services Client Expenses
06/02/26 125.00 SANDOWN STORAGE LTD Adult Services Client Expenses
27/09/23 125.00 COWES MOVERS Adult Services Client Expenses
09/07/25 125.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
04/09/24 124.20 PAGE THE PACKERS Adult Services Client Expenses
20/01/23 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
18/01/23 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
14/12/22 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
09/12/22 124.00 PAGE THE PACKERS Adult Services Rent of Buildings and Rooms
01/05/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/08/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/04/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/06/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
15/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/01/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/05/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses