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 121 to 150 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/22 157.50 Adult Services Client Expenses Homelessness Support
25/11/22 157.50 Adult Services Client Expenses Homelessness Support
14/12/22 157.50 Adult Services Client Expenses Homelessness Support
27/04/22 153.00 Adult Services Client Expenses Homelessness Support
31/08/22 153.00 Adult Services Client Expenses Homelessness Support
31/08/22 153.00 Adult Services Client Expenses Homelessness Support
29/06/22 153.00 Adult Services Client Expenses Homelessness Support
01/06/22 153.00 Adult Services Client Expenses Homelessness Support
06/05/22 153.00 Adult Services Client Expenses Homelessness Support
12/08/22 150.33 Adult Services Client Expenses Homelessness Support
27/07/22 143.33 Adult Services Client Expenses Homelessness Support
18/11/22 143.33 Adult Services Client Expenses Homelessness Support
22/01/25 143.00 Adult Services Client Expenses Homelessness Support
08/06/22 142.81 Adult Services Client Expenses Homelessness Support
03/08/22 139.80 Adult Services Client Expenses Homelessness Support
06/07/22 139.80 Adult Services Client Expenses Homelessness Support
08/06/22 139.80 Adult Services Client Expenses Homelessness Support
11/05/22 139.80 Adult Services Client Expenses Homelessness Support
04/05/22 139.80 Adult Services Client Expenses Homelessness Support
19/01/24 139.58 Adult Services Client Expenses Homelessness Support
14/12/22 139.58 Adult Services Client Expenses Homelessness Support
03/05/23 138.75 Adult Services Client Expenses Homelessness Support
03/05/23 138.75 Adult Services Client Expenses Homelessness Support
30/08/23 138.75 Adult Services Client Expenses Homelessness Support
04/08/23 138.75 Adult Services Client Expenses Homelessness Support
29/11/23 138.75 Adult Services Client Expenses Homelessness Support
31/05/23 138.75 Adult Services Client Expenses Homelessness Support
27/09/23 138.75 Adult Services Client Expenses Homelessness Support
23/06/23 138.75 Adult Services Client Expenses Homelessness Support
06/09/23 138.75 Adult Services Client Expenses Homelessness Support