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 |
|---|---|---|---|---|
| 06/08/25 | 308.00 | Adult Services | Client Expenses | Homelessness Support |
| 23/07/25 | 308.00 | Adult Services | Client Expenses | Homelessness Support |
| 09/05/25 | 275.00 | Adult Services | Client Expenses | Homelessness Support |
| 04/07/25 | 275.00 | Adult Services | Client Expenses | Homelessness Support |
| 04/07/25 | 275.00 | Adult Services | Client Expenses | Homelessness Support |
| 09/05/25 | 275.00 | Adult Services | Client Expenses | Homelessness Support |
| 30/04/25 | 123.75 | Adult Services | Client Expenses | Homelessness Support |