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 91 to 120 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 177.00 Adult Services Client Expenses Homelessness Support
21/04/23 177.00 Adult Services Client Expenses Homelessness Support
19/04/23 177.00 Adult Services Client Expenses Homelessness Support
12/07/23 174.00 Adult Services Client Expenses Homelessness Support
23/03/22 174.00 Adult Services Client Expenses Homelessness Support
25/01/23 174.00 Adult Services Client Expenses Homelessness Support
10/03/23 174.00 Adult Services Client Expenses Homelessness Support
13/10/21 174.00 Adult Services Client Expenses Homelessness Support
09/08/23 174.00 Adult Services Client Expenses Homelessness Support
10/12/21 174.00 Adult Services Client Expenses Homelessness Support
14/06/23 174.00 Adult Services Client Expenses Homelessness Support
23/02/22 174.00 Adult Services Rent of Buildings and Rooms Homelessness Support
09/12/22 174.00 Adult Services Client Expenses Homelessness Support
31/05/23 174.00 Adult Services Client Expenses Homelessness Support
09/12/22 174.00 Adult Services Client Expenses Homelessness Support
25/02/22 174.00 Adult Services Client Expenses Homelessness Support
19/04/23 174.00 Adult Services Client Expenses Homelessness Support
04/01/23 174.00 Adult Services Client Expenses Homelessness Support
17/05/23 174.00 Adult Services Client Expenses Homelessness Support
12/11/21 174.00 Adult Services Client Expenses Homelessness Support
19/01/22 174.00 Adult Services Client Expenses Homelessness Support
22/02/23 157.50 Adult Services Client Expenses Homelessness Support
10/08/22 157.50 Adult Services Client Expenses Homelessness Support
25/11/22 157.50 Adult Services Client Expenses Homelessness Support
08/03/23 157.50 Adult Services Client Expenses Homelessness Support
18/11/22 157.50 Adult Services Client Expenses Homelessness Support
11/01/23 157.50 Adult Services Client Expenses Homelessness Support
27/07/22 157.50 Adult Services Client Expenses Homelessness Support
07/09/22 157.50 Adult Services Client Expenses Homelessness Support
18/11/22 157.50 Adult Services Client Expenses Homelessness Support