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 96 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 258.00 Adult Services Client Expenses Homelessness Support
21/04/23 258.00 Adult Services Client Expenses Homelessness Support
24/05/23 251.25 Adult Services Client Expenses Homelessness Support
19/04/23 251.25 Adult Services Client Expenses Homelessness Support
18/08/23 251.25 Adult Services Client Expenses Homelessness Support
19/01/24 251.25 Adult Services Client Expenses Homelessness Support
28/04/23 251.25 Adult Services Client Expenses Homelessness Support
13/09/23 251.25 Adult Services Client Expenses Homelessness Support
14/07/23 251.25 Adult Services Client Expenses Homelessness Support
13/03/24 212.50 Adult Services Client Expenses Homelessness Support
20/03/24 212.50 Adult Services Client Expenses Homelessness Support
21/04/23 191.25 Adult Services Client Expenses Homelessness Support
24/05/23 191.25 Adult Services Client Expenses Homelessness Support
25/09/23 191.25 Adult Services Client Expenses Homelessness Support
30/11/23 191.25 Adult Services Client Expenses Homelessness Support
11/08/23 177.00 Adult Services Client Expenses Homelessness Support
28/06/23 177.00 Adult Services Client Expenses Homelessness Support
14/07/23 177.00 Adult Services Client Expenses Homelessness Support
19/04/23 177.00 Adult Services Client Expenses Homelessness Support
27/09/23 177.00 Adult Services Client Expenses Homelessness Support
21/04/23 177.00 Adult Services Client Expenses Homelessness Support
07/06/23 177.00 Adult Services Client Expenses Homelessness Support
12/07/23 174.00 Adult Services Client Expenses Homelessness Support
17/05/23 174.00 Adult Services Client Expenses Homelessness Support
19/04/23 174.00 Adult Services Client Expenses Homelessness Support
31/05/23 174.00 Adult Services Client Expenses Homelessness Support
09/08/23 174.00 Adult Services Client Expenses Homelessness Support
14/06/23 174.00 Adult Services Client Expenses Homelessness Support
21/04/23 157.50 Adult Services Client Expenses Homelessness Support
19/05/23 157.50 Adult Services Client Expenses Homelessness Support