Supplier : INNERSPACES SELF STORAGE LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/11/24 | 15.00 | Adult Services | Client Expenses | Homelessness Support |
| 15/01/25 | 15.00 | Adult Services | Client Expenses | Homelessness Support |
| 16/10/24 | 15.00 | Adult Services | Client Expenses | Homelessness Support |
| 25/10/24 | 15.00 | Adult Services | Client Expenses | Homelessness Support |
| 15/01/25 | -15.00 | Adult Services | Client Expenses | Homelessness Support |
| 29/11/24 | -15.00 | Adult Services | Client Expenses | Homelessness Support |
| 15/01/25 | -106.67 | Adult Services | Client Expenses | Homelessness Support |
| 29/11/24 | -106.67 | Adult Services | Client Expenses | Homelessness Support |
| 23/01/25 | -123.75 | Adult Services | Client Expenses | Homelessness Support |