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 151 to 180 of 1,708 items
Date Amount £ SupplierDirectorateExpenses Type
08/07/22 360.50 WIGHT SELF STORAGE Adult Services Client Expenses
14/05/25 360.00 A TO B REMOVALS Adult Services Client Expenses
27/09/23 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
11/11/22 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
04/10/24 350.00 REDACTED PERSONAL DATA Adult Services Client Expenses
20/05/22 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
09/03/22 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
24/05/23 350.00 DIBBENS REMOVALS Adult Services Client Expenses
29/11/23 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
24/02/23 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
04/10/23 350.00 KEN BLOOMFIELD REMOVALS Adult Services Client Expenses
07/01/22 350.00 REDACTED PERSONAL DATA Adult Services Client Expenses
28/09/22 340.00 VECTIS STORAGE LTD Adult Services Client Expenses
09/03/22 340.00 DIBBENS REMOVALS Adult Services Client Expenses
02/03/22 330.00 COWES MOVERS Adult Services Client Expenses
04/08/21 325.00 COWES MOVERS Adult Services Client Expenses
04/09/24 324.00 PAGE THE PACKERS Adult Services Client Expenses
04/09/24 324.00 PAGE THE PACKERS Adult Services Client Expenses
09/04/21 323.01 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
27/10/23 320.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
16/08/24 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
24/01/24 320.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
10/05/23 320.00 NOWMEDICAL Adult Services Medical Fees and Staff Welfare
29/11/24 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
30/09/22 320.00 COWES MOVERS Adult Services Client Expenses
12/02/25 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
18/10/24 320.00 REDACTED PERSONAL DATA Adult Services Client Expenses
24/10/25 317.00 BRANT STORAGE AND REMOVALS LTD Adult Services Client Expenses
12/08/22 315.33 INNERSPACES SELF STORAGE LIMITED Adult Services Client Expenses
23/04/25 315.00 BKG HOTEL AT BOOKING.COM Adult Services Beach Management Contract