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 |
|---|---|---|---|---|
| 10/01/24 | -139.58 | Adult Services | Client Expenses | Homelessness Support |
| 14/12/22 | -139.80 | Adult Services | Client Expenses | Homelessness Support |
| 18/01/23 | -147.54 | Adult Services | Client Expenses | Homelessness Support |
| 27/09/23 | -174.00 | Adult Services | Client Expenses | Homelessness Support |
| 25/09/23 | -191.25 | Adult Services | Client Expenses | Homelessness Support |
| 19/01/24 | -215.02 | Adult Services | Client Expenses | Homelessness Support |
| 21/12/22 | -222.58 | Adult Services | Client Expenses | Homelessness Support |
| 09/02/22 | -240.90 | Adult Services | Client Expenses | Homelessness Support |
| 10/01/24 | -251.25 | Adult Services | Client Expenses | Homelessness Support |
| 20/05/22 | -271.36 | Adult Services | Client Expenses | Homelessness Support |