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 931 to 960 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
23/03/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
01/12/21 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
26/01/22 108.33 STORE IT (IOW) LTD Adult Services Client Expenses
11/08/21 108.33 STORE IT (IOW) LTD Adult Services Accommodation Costs - Leaseholder Payme…
21/02/24 108.00 ALPHA (IOW) LTD Adult Services Transport of Clients
19/05/23 107.50 VECTIS STORAGE LTD Adult Services Client Expenses
16/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
25/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/11/24 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
15/01/25 106.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
03/11/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
25/10/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
04/08/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
26/05/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
29/03/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
20/05/22 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
22/02/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
03/02/23 106.29 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
15/02/23 106.25 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/10/22 105.00 LAND REGISTRY Adult Services Professional Services
16/03/22 105.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
12/11/21 105.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
13/12/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
25/10/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
25/10/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
20/11/24 103.50 JADESTONE TRADERS LTD Adult Services Client Expenses
11/11/22 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses