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 31 to 59 of 59 items
Date Amount £ DirectorateExpenses TypeService Area
04/03/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
10/12/21 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+
11/03/22 89.10 Adult Services Client Expenses Homelessness Support
25/02/22 89.10 Adult Services Client Expenses Homelessness Support
25/02/22 89.10 Adult Services Client Expenses Homelessness Support
04/02/22 89.10 Adult Services Client Expenses Homelessness Support
16/03/22 89.10 Adult Services Client Expenses Homelessness Support
18/06/21 75.00 Adult Services Client Expenses Physical Support Other ST Support 65+
18/05/21 75.00 Adult Services Client Expenses Physical Support Other ST Support 65+
13/10/21 20.00 Adult Services Client Expenses Homelessness Support
10/12/21 20.00 Adult Services Client Expenses Homelessness Support
25/02/22 20.00 Adult Services Client Expenses Homelessness Support
19/01/22 20.00 Adult Services Client Expenses Homelessness Support
23/03/22 20.00 Adult Services Client Expenses Homelessness Support
12/11/21 20.00 Adult Services Client Expenses Homelessness Support
23/02/22 20.00 Adult Services Rent of Buildings and Rooms Homelessness Support
10/12/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
03/12/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
12/11/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
04/03/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
25/02/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
14/01/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
03/12/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
18/06/21 -75.00 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+
09/02/22 -240.90 Adult Services Client Expenses Homelessness Support