Service Area : Supporting People Homelessness

Summary
Financial Year Payments Total £
2021 204 1,637,322.35
2022 204 1,879,094.84
2023 184 1,771,929.64
2024 201 1,975,915.15
2025 133 1,418,462.80
Total 926 8,682,724.78
Showing 91 to 120 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
25/11/22 6,923.04 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
28/12/22 6,923.04 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
18/01/23 6,923.04 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
17/02/23 6,923.04 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
22/03/23 6,923.04 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
22/04/22 6,581.83 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
27/07/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
10/06/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
06/07/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
18/01/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
23/11/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
21/12/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
31/08/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
22/03/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
15/02/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
06/04/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
28/10/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
05/10/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
22/04/22 6,086.19 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
14/10/22 5,943.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/07/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
11/11/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
16/09/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/02/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/03/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/01/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/10/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/12/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
19/08/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
29/06/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors