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 811 to 840 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
21/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
05/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/03/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
02/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
16/10/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
24/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
17/04/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
06/01/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
01/05/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/01/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
04/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
27/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
07/12/22 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
21/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
09/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
05/07/23 123.75 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/11/24 123.33 G DEAN & CO Adult Services Client Expenses
18/02/26 123.33 G DEAN & CO Adult Services Client Expenses
15/08/25 123.33 G DEAN & CO Adult Services Client Expenses
17/01/25 123.33 G DEAN & CO Adult Services Client Expenses
16/01/26 123.33 G DEAN & CO Adult Services Client Expenses
18/06/25 123.33 G DEAN & CO Adult Services Client Expenses
25/07/25 123.33 G DEAN & CO Adult Services Client Expenses
14/02/25 123.33 G DEAN & CO Adult Services Client Expenses
16/04/25 123.33 G DEAN & CO Adult Services Client Expenses
19/12/25 123.33 G DEAN & CO Adult Services Client Expenses