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 181 to 210 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 123.75 Adult Services Client Expenses Homelessness Support
27/09/24 123.75 Adult Services Client Expenses Homelessness Support
04/09/24 123.75 Adult Services Client Expenses Homelessness Support
09/08/24 123.75 Adult Services Client Expenses Homelessness Support
14/06/24 123.75 Adult Services Client Expenses Homelessness Support
26/06/24 123.75 Adult Services Client Expenses Homelessness Support
01/05/24 123.75 Adult Services Client Expenses Homelessness Support
17/04/24 123.75 Adult Services Client Expenses Homelessness Support
15/03/24 123.75 Adult Services Client Expenses Homelessness Support
07/02/24 123.75 Adult Services Client Expenses Homelessness Support
07/12/22 123.75 Adult Services Client Expenses Homelessness Support
10/01/24 123.75 Adult Services Client Expenses Homelessness Support
13/12/23 123.75 Adult Services Client Expenses Homelessness Support
18/01/23 123.75 Adult Services Client Expenses Homelessness Support
24/11/23 123.75 Adult Services Client Expenses Homelessness Support
17/11/23 123.75 Adult Services Client Expenses Homelessness Support
06/01/23 123.75 Adult Services Client Expenses Homelessness Support
27/09/23 123.75 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
03/03/23 123.75 Adult Services Client Expenses Homelessness Support
06/09/23 123.75 Adult Services Client Expenses Homelessness Support
04/08/23 123.75 Adult Services Client Expenses Homelessness Support
05/04/23 123.75 Adult Services Client Expenses Homelessness Support
21/04/23 123.75 Adult Services Client Expenses Homelessness Support
02/08/23 123.75 Adult Services Client Expenses Homelessness Support
09/08/23 123.75 Adult Services Client Expenses Homelessness Support
05/07/23 123.75 Adult Services Client Expenses Homelessness Support
31/05/23 123.75 Adult Services Client Expenses Homelessness Support
21/06/23 123.75 Adult Services Client Expenses Homelessness Support