Supplier : INNERSPACES SELF STORAGE LIMITED

Summary
Financial Year Payments Total £
2021 59 5,710.50
2022 169 19,326.03
2023 96 9,091.65
2024 39 3,487.59
2025 7 1,839.75
Total 370 39,455.52
Showing 1 to 30 of 59 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 283.80 Adult Services Client Expenses Homelessness Support
11/02/22 283.80 Adult Services Rent of Buildings and Rooms Homelessness Support
11/03/22 283.80 Adult Services Client Expenses Homelessness Support
17/12/21 283.80 Adult Services Rent of Buildings and Rooms Homelessness Support
18/02/22 283.80 Adult Services Rent of Buildings and Rooms Homelessness Support
09/02/22 240.90 Adult Services Client Expenses Homelessness Support
11/03/22 211.20 Adult Services Client Expenses Homelessness Support
06/10/21 193.33 Adult Services Client Expenses Homelessness Support
19/01/22 174.00 Adult Services Client Expenses Homelessness Support
23/03/22 174.00 Adult Services Client Expenses Homelessness Support
13/10/21 174.00 Adult Services Client Expenses Homelessness Support
23/02/22 174.00 Adult Services Rent of Buildings and Rooms Homelessness Support
12/11/21 174.00 Adult Services Client Expenses Homelessness Support
25/02/22 174.00 Adult Services Client Expenses Homelessness Support
10/12/21 174.00 Adult Services Client Expenses Homelessness Support
08/12/21 135.30 Adult Services Client Expenses Homelessness Support
31/03/22 135.30 Adult Services Client Expenses Homelessness Support
11/03/22 135.30 Adult Services Client Expenses Homelessness Support
11/02/22 135.30 Adult Services Rent of Buildings and Rooms Homelessness Support
24/12/21 135.30 Adult Services Rent of Buildings and Rooms Homelessness Support
16/02/22 135.30 Adult Services Rent of Buildings and Rooms Homelessness Support
18/05/21 135.00 Adult Services Client Expenses Physical Support Other ST Support 65+
18/06/21 135.00 Adult Services Client Expenses Physical Support Other ST Support 65+
06/10/21 116.67 Adult Services Client Expenses Homelessness Support
12/11/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
14/01/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
25/02/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+