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 1,471 to 1,500 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/24 9.00 LAND REGISTRY Adult Services Professional Services
28/02/22 9.00 LAND REGISTRY Adult Services Professional Services
28/09/22 7.50 G DEAN & CO Adult Services Client Expenses
30/09/24 7.30 TRAINLINE Adult Services Transport of Clients
28/11/25 7.00 LAND REGISTRY Adult Services Professional Services
07/01/25 7.00 LAND REGISTRY Adult Services Professional Services
17/02/25 7.00 LAND REGISTRY Adult Services Professional Services
17/03/25 7.00 LAND REGISTRY Adult Services Professional Services
12/11/25 7.00 LAND REGISTRY Adult Services Professional Services
08/12/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
23/02/22 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
23/02/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
27/09/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
02/11/22 6.05 G DEAN & CO Adult Services Client Expenses
28/02/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
27/03/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
19/10/22 6.05 G DEAN & CO Adult Services Client Expenses
19/04/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
20/09/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
23/03/22 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
24/05/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
12/05/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
12/04/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
26/04/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
13/09/23 6.05 G DEAN & CO Adult Services Client Expenses
26/01/24 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
31/05/24 6.05 G DEAN & CO Adult Services Client Expenses
09/09/22 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
30/11/22 6.05 STORE IT (IOW) LTD Adult Services Client Expenses
15/03/23 6.05 STORE IT (IOW) LTD Adult Services Client Expenses