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 1,081 to 1,110 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
27/07/22 87.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/05/25 86.00 SANDOWN STORAGE LTD Adult Services Client Expenses
02/02/22 85.71 DIBBENS REMOVALS Adult Services Rent of Buildings and Rooms
02/02/22 85.71 DIBBENS REMOVALS Adult Services Rent of Buildings and Rooms
23/06/21 85.71 DIBBENS REMOVALS Adult Services Client Expenses
20/04/22 85.71 DIBBENS REMOVALS Adult Services Client Expenses
24/11/21 85.71 DIBBENS REMOVALS Adult Services Client Expenses
08/10/21 85.71 DIBBENS REMOVALS Adult Services Client Expenses
09/08/23 85.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
09/09/25 84.00 LAND REGISTRY Adult Services Professional Services
27/03/24 84.00 COWES MOVERS Adult Services Client Expenses
15/12/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
06/09/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
06/09/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
29/09/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/12/22 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/12/22 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
21/12/22 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
15/11/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
11/01/23 83.33 STORE IT (IOW) LTD Adult Services Client Expenses
31/01/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
30/11/22 83.33 STORE IT (IOW) LTD Adult Services Client Expenses
03/03/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
17/03/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
03/05/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
26/04/24 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
30/06/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
26/04/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
02/06/23 83.33 VECTIS STORAGE LTD Adult Services Client Expenses
17/01/22 81.57 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast