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 39 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/24 250.00 Adult Services Client Expenses Homelessness Support
24/01/25 250.00 Adult Services Client Expenses Homelessness Support
09/10/24 250.00 Adult Services Client Expenses Homelessness Support
29/11/24 250.00 Adult Services Client Expenses Homelessness Support
04/10/24 250.00 Adult Services Client Expenses Homelessness Support
27/12/24 250.00 Adult Services Client Expenses Homelessness Support
08/05/24 212.50 Adult Services Client Expenses Homelessness Support
22/01/25 143.00 Adult Services Client Expenses Homelessness Support
17/04/24 123.75 Adult Services Client Expenses Homelessness Support
01/05/24 123.75 Adult Services Client Expenses Homelessness Support
26/06/24 123.75 Adult Services Client Expenses Homelessness Support
14/06/24 123.75 Adult Services Client Expenses Homelessness Support
09/08/24 123.75 Adult Services Client Expenses Homelessness Support
04/09/24 123.75 Adult Services Client Expenses Homelessness Support
27/09/24 123.75 Adult Services Client Expenses Homelessness Support
16/10/24 123.75 Adult Services Client Expenses Homelessness Support
13/11/24 123.75 Adult Services Client Expenses Homelessness Support
29/11/24 123.75 Adult Services Client Expenses Homelessness Support
16/10/24 106.67 Adult Services Client Expenses Homelessness Support
25/10/24 106.67 Adult Services Client Expenses Homelessness Support
20/11/24 106.67 Adult Services Client Expenses Homelessness Support
15/01/25 106.67 Adult Services Client Expenses Homelessness Support
19/04/24 75.00 Adult Services Client Expenses Homelessness Support
09/10/24 30.00 Adult Services Client Expenses Homelessness Support
29/11/24 30.00 Adult Services Client Expenses Homelessness Support
04/10/24 30.00 Adult Services Client Expenses Homelessness Support
25/10/24 30.00 Adult Services Client Expenses Homelessness Support
27/12/24 30.00 Adult Services Client Expenses Homelessness Support
24/01/25 30.00 Adult Services Client Expenses Homelessness Support
08/05/24 20.00 Adult Services Client Expenses Homelessness Support