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 1,231 to 1,260 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
18/01/23 39.09 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
29/02/24 39.00 DD-LAND REGISTRY Adult Services Professional Services
29/04/24 39.00 LAND REGISTRY Adult Services Professional Services
30/09/24 39.00 LAND REGISTRY Adult Services Professional Services
03/07/25 39.00 NATIONAL EXPRESS LIMITED Adult Services Transport of Clients
31/03/23 39.00 O2 STORE Adult Services Payments to/Aid Provided to Clients
24/11/21 38.57 DIBBENS REMOVALS Adult Services Client Expenses
27/09/23 37.71 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
22/03/24 37.50 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
31/08/22 36.00 LAND REGISTRY Adult Services Professional Services
30/12/22 36.00 LAND REGISTRY Adult Services Professional Services
27/03/23 36.00 LAND REGISTRY Adult Services Professional Services
29/01/25 35.48 JADESTONE TRADERS LTD Adult Services Client Expenses
31/12/25 35.00 LAND REGISTRY Adult Services Professional Services
10/06/25 35.00 LAND REGISTRY Adult Services Professional Services
28/02/25 35.00 LAND REGISTRY Adult Services Professional Services
30/06/21 35.00 ALPHA (IOW) LTD Adult Services Transport of Clients
19/01/26 35.00 LAND REGISTRY Adult Services Professional Services
23/01/22 33.31 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
24/06/24 33.00 LAND REGISTRY Adult Services Professional Services
29/04/22 33.00 LAND REGISTRY Adult Services Professional Services
28/11/22 33.00 LAND REGISTRY Adult Services Professional Services
31/01/23 33.00 LAND REGISTRY Adult Services Professional Services
17/07/23 33.00 LAND REGISTRY Adult Services Professional Services
11/01/23 33.00 LAND REGISTRY Adult Services Professional Services
24/11/21 32.86 DIBBENS REMOVALS Adult Services Client Expenses
05/07/22 32.38 WEST COWES TICKET OFFICE Adult Services Transport of Clients
02/12/22 31.95 192.COM Adult Services Professional Subscriptions
12/04/23 31.88 TRAINLINE.COM Adult Services Transport of Clients
20/10/21 30.48 SHANKLIN MEDICAL CENTRE Adult Services Medical Fees and Staff Welfare