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 271 to 300 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/22 63.75 Adult Services Client Expenses Homelessness Support
17/03/23 63.75 Adult Services Client Expenses Homelessness Support
13/01/23 59.36 Adult Services Client Expenses Homelessness Support
18/01/23 47.33 Adult Services Client Expenses Homelessness Support
18/01/23 39.09 Adult Services Client Expenses Homelessness Support
22/03/24 37.50 Adult Services Client Expenses Homelessness Support
24/01/25 30.00 Adult Services Client Expenses Homelessness Support
09/10/24 30.00 Adult Services Client Expenses Homelessness Support
04/10/24 30.00 Adult Services Client Expenses Homelessness Support
29/11/24 30.00 Adult Services Client Expenses Homelessness Support
27/12/24 30.00 Adult Services Client Expenses Homelessness Support
25/10/24 30.00 Adult Services Client Expenses Homelessness Support
25/02/22 20.00 Adult Services Client Expenses Homelessness Support
19/01/22 20.00 Adult Services Client Expenses Homelessness Support
13/03/24 20.00 Adult Services Client Expenses Homelessness Support
23/02/22 20.00 Adult Services Rent of Buildings and Rooms Homelessness Support
23/03/22 20.00 Adult Services Client Expenses Homelessness Support
20/05/22 20.00 Adult Services Client Expenses Homelessness Support
13/10/21 20.00 Adult Services Client Expenses Homelessness Support
10/12/21 20.00 Adult Services Client Expenses Homelessness Support
08/05/24 20.00 Adult Services Client Expenses Homelessness Support
20/03/24 20.00 Adult Services Client Expenses Homelessness Support
12/11/21 20.00 Adult Services Client Expenses Homelessness Support
15/01/25 15.00 Adult Services Client Expenses Homelessness Support
13/05/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
30/11/22 15.00 Adult Services Client Expenses Homelessness Support
20/11/24 15.00 Adult Services Client Expenses Homelessness Support
25/10/24 15.00 Adult Services Client Expenses Homelessness Support
25/02/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
16/10/24 15.00 Adult Services Client Expenses Homelessness Support