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 61 to 90 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 211.20 Adult Services Client Expenses Homelessness Support
20/05/22 211.20 Adult Services Client Expenses Homelessness Support
20/07/22 211.20 Adult Services Client Expenses Homelessness Support
18/11/22 196.67 Adult Services Client Expenses Homelessness Support
14/12/22 196.67 Adult Services Client Expenses Homelessness Support
26/10/22 196.67 Adult Services Client Expenses Homelessness Support
11/01/23 196.67 Adult Services Client Expenses Homelessness Support
18/11/22 193.50 Adult Services Client Expenses Homelessness Support
06/10/21 193.33 Adult Services Client Expenses Homelessness Support
10/02/23 191.25 Adult Services Client Expenses Homelessness Support
24/05/23 191.25 Adult Services Client Expenses Homelessness Support
30/11/23 191.25 Adult Services Client Expenses Homelessness Support
21/04/23 191.25 Adult Services Client Expenses Homelessness Support
15/02/23 191.25 Adult Services Client Expenses Homelessness Support
25/09/23 191.25 Adult Services Client Expenses Homelessness Support
17/03/23 191.25 Adult Services Client Expenses Homelessness Support
20/05/22 190.57 Adult Services Client Expenses Homelessness Support
12/10/22 186.84 Adult Services Client Expenses Homelessness Support
27/04/22 177.00 Adult Services Client Expenses Homelessness Support
24/02/23 177.00 Adult Services Client Expenses Homelessness Support
03/08/22 177.00 Adult Services Client Expenses Homelessness Support
14/07/23 177.00 Adult Services Client Expenses Homelessness Support
11/08/23 177.00 Adult Services Client Expenses Homelessness Support
19/04/23 177.00 Adult Services Client Expenses Homelessness Support
29/06/22 177.00 Adult Services Client Expenses Homelessness Support
08/06/22 177.00 Adult Services Client Expenses Homelessness Support
07/06/23 177.00 Adult Services Client Expenses Homelessness Support
28/06/23 177.00 Adult Services Client Expenses Homelessness Support
22/03/23 177.00 Adult Services Client Expenses Homelessness Support
27/05/22 177.00 Adult Services Client Expenses Homelessness Support