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 301 to 330 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
04/03/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
30/11/22 15.00 Adult Services Client Expenses Homelessness Support
02/06/23 15.00 Adult Services Client Expenses Homelessness Support
03/12/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
12/11/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
10/12/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
26/05/23 15.00 Adult Services Client Expenses Homelessness Support
14/01/22 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 15.00 Adult Services Client Expenses Physical Support Other ST Support 65+
30/12/22 1.00 Adult Services Client Expenses Homelessness Support
30/12/22 1.00 Adult Services Client Expenses Homelessness Support
30/12/22 1.00 Adult Services Client Expenses Homelessness Support
30/12/22 0.04 Adult Services Client Expenses Homelessness Support
12/08/22 -7.52 Adult Services Client Expenses Homelessness Support
12/07/23 -15.00 Adult Services Client Expenses Homelessness Support
15/01/25 -15.00 Adult Services Client Expenses Homelessness Support
14/12/22 -15.00 Adult Services Client Expenses Homelessness Support
14/12/22 -15.00 Adult Services Client Expenses Homelessness Support
29/11/24 -15.00 Adult Services Client Expenses Homelessness Support
12/08/22 -15.03 Adult Services Client Expenses Homelessness Support
12/08/22 -15.77 Adult Services Client Expenses Homelessness Support
20/05/22 -29.29 Adult Services Client Expenses Homelessness Support
14/12/22 -29.96 Adult Services Client Expenses Homelessness Support
12/08/22 -31.53 Adult Services Client Expenses Homelessness Support
12/07/23 -31.72 Adult Services Client Expenses Homelessness Support
18/01/23 -35.42 Adult Services Client Expenses Homelessness Support
14/12/22 -39.09 Adult Services Client Expenses Homelessness Support
09/08/23 -40.99 Adult Services Client Expenses Homelessness Support