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 1,021 to 1,050 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
08/08/25 98.00 LAND REGISTRY Adult Services Professional Services
11/02/22 97.14 DIBBENS REMOVALS Adult Services Client Expenses
05/11/25 97.00 ROCKFORDS REMOVALS Adult Services Client Expenses
14/04/23 97.00 ALPHA (IOW) LTD Adult Services Transport of Clients
09/12/22 96.67 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
02/06/23 96.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
11/05/22 96.00 VECTIS STORAGE LTD Adult Services Client Expenses
26/05/23 96.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/01/23 96.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
13/07/22 96.00 VECTIS STORAGE LTD Adult Services Client Expenses
29/06/22 96.00 VECTIS STORAGE LTD Adult Services Client Expenses
22/02/23 96.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
24/09/25 95.51 TRAINLINE Adult Services Transport of Clients
15/09/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
22/12/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
22/09/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
16/06/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
09/06/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
12/04/24 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
09/06/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
19/07/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
08/11/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
29/11/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
25/08/23 92.50 VECTIS STORAGE LTD Adult Services Client Expenses
15/12/25 91.00 LAND REGISTRY Adult Services Professional Services
07/06/23 89.14 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
10/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
01/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
10/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
26/10/22 89.10 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses