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 331 to 360 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 -41.36 Adult Services Client Expenses Homelessness Support
14/12/22 -47.33 Adult Services Client Expenses Homelessness Support
05/07/23 -52.36 Adult Services Client Expenses Homelessness Support
14/12/22 -53.10 Adult Services Client Expenses Homelessness Support
21/12/22 -54.91 Adult Services Client Expenses Homelessness Support
21/12/22 -59.34 Adult Services Client Expenses Homelessness Support
20/03/24 -60.94 Adult Services Client Expenses Homelessness Support
27/09/23 -63.87 Adult Services Client Expenses Homelessness Support
27/09/23 -63.87 Adult Services Client Expenses Homelessness Support
14/12/22 -72.92 Adult Services Client Expenses Homelessness Support
21/12/22 -74.26 Adult Services Client Expenses Homelessness Support
18/06/21 -75.00 Adult Services Client Expenses Physical Support Other ST Support 65+
17/11/23 -88.39 Adult Services Client Expenses Homelessness Support
17/11/23 -88.50 Adult Services Client Expenses Homelessness Support
14/12/22 -89.10 Adult Services Client Expenses Homelessness Support
12/07/23 -96.00 Adult Services Client Expenses Homelessness Support
14/12/22 -96.00 Adult Services Client Expenses Homelessness Support
20/05/22 -96.67 Adult Services Client Expenses Homelessness Support
17/11/23 -98.33 Adult Services Client Expenses Homelessness Support
10/01/24 -98.70 Adult Services Client Expenses Homelessness Support
19/01/24 -99.11 Adult Services Client Expenses Homelessness Support
14/12/22 -101.48 Adult Services Client Expenses Homelessness Support
09/08/23 -106.25 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
18/01/23 -131.25 Adult Services Client Expenses Homelessness Support
10/10/23 -131.25 Adult Services Client Expenses Homelessness Support
18/06/21 -135.00 Adult Services Client Expenses Physical Support Other ST Support 65+
21/12/22 -138.59 Adult Services Client Expenses Homelessness Support