Service Area : Housing Needs Team

Summary
Financial Year Payments Total £
2021 64 137,835.00
2022 58 72,959.35
2023 59 7,730.35
2024 57 117,034.53
2025 78 46,664.10
Total 316 382,223.33
Showing 31 to 60 of 64 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/21 88.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
05/05/21 80.00 ALCOHOL CHANGE UK Adult Services Training
28/02/22 80.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
28/05/21 68.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
09/02/22 62.97 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
07/02/22 49.50 INNERSPACES Adult Services Accommodation Costs - Bed & Breakfast
01/02/22 40.10 NATIONAL EXPRESS LIMITED Adult Services Travel Expenses
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/08/21 23.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/08/21 23.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/01/22 18.90 REDFUNNEL.CO.UK Adult Services Travel Expenses
31/03/22 18.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
15/02/22 17.60 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
28/02/22 12.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
01/12/21 10.80 HOUSING OMBUDSMAN SERVICE Adult Services Payment to Private Contractors
30/11/21 10.80 HOUSING OMBUDSMAN SERVICE Adult Services Payment to Private Contractors
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
30/11/21 5.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/21 2.50 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/10/21 1.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/05/21 -3.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/04/21 -4.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
30/11/21 -6.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/22 -8.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/21 -9.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/21 -10.57 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element