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 91 to 120 of 169 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 131.25 Adult Services Client Expenses Homelessness Support
18/01/23 131.25 Adult Services Client Expenses Homelessness Support
22/02/23 131.25 Adult Services Client Expenses Homelessness Support
03/03/23 123.75 Adult Services Client Expenses Homelessness Support
07/12/22 123.75 Adult Services Client Expenses Homelessness Support
06/01/23 123.75 Adult Services Client Expenses Homelessness Support
18/01/23 123.75 Adult Services Client Expenses Homelessness Support
28/10/22 121.25 Adult Services Client Expenses Homelessness Support
15/02/23 106.25 Adult Services Client Expenses Homelessness Support
31/03/23 101.48 Adult Services Client Expenses Homelessness Support
18/11/22 98.43 Adult Services Client Expenses Homelessness Support
27/04/22 98.33 Adult Services Client Expenses Homelessness Support
09/12/22 96.67 Adult Services Client Expenses Homelessness Support
18/01/23 96.00 Adult Services Client Expenses Homelessness Support
13/05/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
31/08/22 89.10 Adult Services Client Expenses Homelessness Support
10/08/22 89.10 Adult Services Client Expenses Homelessness Support
28/09/22 89.10 Adult Services Client Expenses Homelessness Support
03/08/22 89.10 Adult Services Client Expenses Homelessness Support
13/07/22 89.10 Adult Services Client Expenses Homelessness Support
26/10/22 89.10 Adult Services Client Expenses Homelessness Support
18/11/22 89.10 Adult Services Client Expenses Homelessness Support
10/06/22 89.10 Adult Services Client Expenses Homelessness Support
29/06/22 89.10 Adult Services Client Expenses Homelessness Support
01/06/22 89.10 Adult Services Client Expenses Homelessness Support
06/05/22 89.10 Adult Services Client Expenses Homelessness Support
11/05/22 89.10 Adult Services Client Expenses Homelessness Support
20/05/22 89.10 Adult Services Client Expenses Homelessness Support
20/05/22 89.10 Adult Services Client Expenses Homelessness Support
27/07/22 87.50 Adult Services Client Expenses Homelessness Support