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 151 to 180 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 138.75 Adult Services Client Expenses Homelessness Support
28/09/22 135.30 Adult Services Client Expenses Homelessness Support
31/03/22 135.30 Adult Services Client Expenses Homelessness Support
11/03/22 135.30 Adult Services Client Expenses Homelessness Support
24/12/21 135.30 Adult Services Rent of Buildings and Rooms Homelessness Support
08/12/21 135.30 Adult Services Client Expenses Homelessness Support
11/02/22 135.30 Adult Services Rent of Buildings and Rooms Homelessness Support
30/11/22 135.30 Adult Services Client Expenses Homelessness Support
16/02/22 135.30 Adult Services Rent of Buildings and Rooms Homelessness Support
30/11/22 135.30 Adult Services Client Expenses Homelessness Support
30/11/22 135.30 Adult Services Client Expenses Homelessness Support
21/10/22 135.30 Adult Services Client Expenses Homelessness Support
18/06/21 135.00 Adult Services Client Expenses Physical Support Other ST Support 65+
18/05/21 135.00 Adult Services Client Expenses Physical Support Other ST Support 65+
19/05/23 131.25 Adult Services Client Expenses Homelessness Support
08/03/23 131.25 Adult Services Client Expenses Homelessness Support
18/01/23 131.25 Adult Services Client Expenses Homelessness Support
28/06/23 131.25 Adult Services Client Expenses Homelessness Support
28/12/22 131.25 Adult Services Client Expenses Homelessness Support
22/02/23 131.25 Adult Services Client Expenses Homelessness Support
30/11/22 131.25 Adult Services Client Expenses Homelessness Support
25/08/23 131.25 Adult Services Client Expenses Homelessness Support
07/06/23 131.25 Adult Services Client Expenses Homelessness Support
18/11/22 131.25 Adult Services Client Expenses Homelessness Support
21/04/23 131.25 Adult Services Client Expenses Homelessness Support
30/11/22 131.25 Adult Services Client Expenses Homelessness Support
06/09/23 123.75 Adult Services Client Expenses Homelessness Support
15/09/23 123.75 Adult Services Client Expenses Homelessness Support
27/09/23 123.75 Adult Services Client Expenses Homelessness Support
17/11/23 123.75 Adult Services Client Expenses Homelessness Support