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 961 to 990 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
22/04/22 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
21/04/23 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
28/06/23 102.86 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
17/12/21 102.80 VECTIS STORAGE LTD Adult Services Rent of Buildings and Rooms
07/09/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
23/06/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
16/07/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
13/08/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
08/10/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
06/10/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
24/11/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
26/05/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
27/04/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
13/07/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
28/04/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
28/01/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
07/05/21 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
18/05/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
18/02/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
16/03/22 102.80 VECTIS STORAGE LTD Adult Services Client Expenses
31/03/23 101.48 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
20/02/26 100.00 SANDOWN STORAGE LTD Adult Services Client Expenses
19/01/24 98.70 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 98.43 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
28/05/25 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
20/09/24 98.33 VECTIS STORAGE LTD Adult Services Client Expenses
11/08/23 98.33 VECTIS STORAGE LTD Adult Services Client Expenses