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 31 to 60 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
18/01/23 258.00 Adult Services Client Expenses Homelessness Support
21/04/23 258.00 Adult Services Client Expenses Homelessness Support
13/09/23 251.25 Adult Services Client Expenses Homelessness Support
18/08/23 251.25 Adult Services Client Expenses Homelessness Support
14/07/23 251.25 Adult Services Client Expenses Homelessness Support
13/01/23 251.25 Adult Services Client Expenses Homelessness Support
28/04/23 251.25 Adult Services Client Expenses Homelessness Support
14/12/22 251.25 Adult Services Client Expenses Homelessness Support
03/03/23 251.25 Adult Services Client Expenses Homelessness Support
19/04/23 251.25 Adult Services Client Expenses Homelessness Support
15/02/23 251.25 Adult Services Client Expenses Homelessness Support
24/05/23 251.25 Adult Services Client Expenses Homelessness Support
19/01/24 251.25 Adult Services Client Expenses Homelessness Support
14/12/22 251.25 Adult Services Client Expenses Homelessness Support
25/10/24 250.00 Adult Services Client Expenses Homelessness Support
09/10/24 250.00 Adult Services Client Expenses Homelessness Support
24/01/25 250.00 Adult Services Client Expenses Homelessness Support
04/10/24 250.00 Adult Services Client Expenses Homelessness Support
29/11/24 250.00 Adult Services Client Expenses Homelessness Support
27/12/24 250.00 Adult Services Client Expenses Homelessness Support
09/02/22 240.90 Adult Services Client Expenses Homelessness Support
20/03/24 212.50 Adult Services Client Expenses Homelessness Support
08/05/24 212.50 Adult Services Client Expenses Homelessness Support
13/03/24 212.50 Adult Services Client Expenses Homelessness Support
17/08/22 211.20 Adult Services Client Expenses Homelessness Support
11/03/22 211.20 Adult Services Client Expenses Homelessness Support
20/07/22 211.20 Adult Services Client Expenses Homelessness Support
20/05/22 211.20 Adult Services Client Expenses Homelessness Support
09/11/22 211.20 Adult Services Client Expenses Homelessness Support
28/09/22 211.20 Adult Services Client Expenses Homelessness Support