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 901 to 930 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
22/12/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
18/06/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
27/11/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
08/12/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
01/12/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
12/03/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
04/10/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
23/10/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
25/10/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
11/10/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
02/05/25 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
25/10/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
06/09/23 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
20/03/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
21/06/24 120.00 FOREST FARM, NEWPORT IOW Adult Services Client Expenses
20/10/25 119.00 LAND REGISTRY Adult Services Professional Services
28/06/23 118.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
16/01/26 118.00 ROCKFORDS REMOVALS Adult Services Client Expenses
06/10/21 116.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
14/06/23 113.14 DIBBENS REMOVALS Adult Services Client Expenses
04/05/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
19/11/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
31/08/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
27/08/21 108.33 STORE IT (IOW) LTD Adult Services Accommodation Costs - Leaseholder Payme…
03/08/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
29/09/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
29/12/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
29/06/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
23/02/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses