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 370 items
Date Amount £ DirectorateExpenses TypeService Area
12/08/22 315.33 Adult Services Client Expenses Homelessness Support
06/08/25 308.00 Adult Services Client Expenses Homelessness Support
23/07/25 308.00 Adult Services Client Expenses Homelessness Support
19/08/22 299.56 Adult Services Client Expenses Homelessness Support
30/11/22 283.80 Adult Services Client Expenses Homelessness Support
17/12/21 283.80 Adult Services Rent of Buildings and Rooms Homelessness Support
06/04/22 283.80 Adult Services Client Expenses Homelessness Support
28/09/22 283.80 Adult Services Client Expenses Homelessness Support
08/12/21 283.80 Adult Services Client Expenses Homelessness Support
26/10/22 283.80 Adult Services Client Expenses Homelessness Support
11/03/22 283.80 Adult Services Client Expenses Homelessness Support
11/02/22 283.80 Adult Services Rent of Buildings and Rooms Homelessness Support
30/11/22 283.80 Adult Services Client Expenses Homelessness Support
18/02/22 283.80 Adult Services Rent of Buildings and Rooms Homelessness Support
30/11/22 283.80 Adult Services Client Expenses Homelessness Support
09/05/25 275.00 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
22/02/23 258.00 Adult Services Client Expenses Homelessness Support
02/11/22 258.00 Adult Services Client Expenses Homelessness Support
18/11/22 258.00 Adult Services Client Expenses Homelessness Support
09/09/22 258.00 Adult Services Client Expenses Homelessness Support
08/03/23 258.00 Adult Services Client Expenses Homelessness Support
14/12/22 258.00 Adult Services Client Expenses Homelessness Support
14/09/22 258.00 Adult Services Client Expenses Homelessness Support
18/01/23 258.00 Adult Services Client Expenses Homelessness Support
27/07/22 258.00 Adult Services Client Expenses Homelessness Support
21/04/23 258.00 Adult Services Client Expenses Homelessness Support
05/10/22 258.00 Adult Services Client Expenses Homelessness Support