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 1,141 to 1,170 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 78.00 VECTIS STORAGE LTD Adult Services Client Expenses
13/01/26 77.00 LAND REGISTRY Adult Services Professional Services
29/07/23 75.56 AMAZON.CO.UK Q49LX6FV5 Adult Services Purchase of Books
19/04/24 75.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
22/03/24 75.00 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/10/24 74.63 VECTIS STORAGE LTD Adult Services Client Expenses
15/11/24 74.63 VECTIS STORAGE LTD Adult Services Client Expenses
13/12/24 74.63 VECTIS STORAGE LTD Adult Services Client Expenses
11/11/22 74.25 VECTIS STORAGE LTD Adult Services Client Expenses
18/01/23 72.92 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
18/11/22 72.92 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
30/07/21 72.00 LAND REGISTRY Adult Services Professional Services
23/06/21 72.00 DIBBENS REMOVALS Adult Services Client Expenses
08/07/22 70.00 WIGHT SELF STORAGE Adult Services Client Expenses
21/05/21 70.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
23/11/22 70.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
20/10/21 70.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
28/05/21 70.00 ALPHA (IOW) LTD Adult Services Transport of Clients
16/08/24 69.04 JADESTONE TRADERS LTD Adult Services Client Expenses
03/03/25 68.04 TRAINLINE Adult Services Transport of Clients
06/10/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
09/06/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
06/09/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
09/06/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
12/07/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
09/08/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
07/06/23 67.50 VECTIS STORAGE LTD Adult Services Client Expenses
19/01/22 66.43 DIBBENS REMOVALS Adult Services Client Expenses
27/09/23 66.21 STORE IT (IOW) LTD Adult Services Client Expenses
31/08/22 65.30 ALPHA (IOW) LTD Adult Services Transport of Clients