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 211 to 240 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 121.25 Adult Services Client Expenses Homelessness Support
06/10/21 116.67 Adult Services Client Expenses Homelessness Support
16/10/24 106.67 Adult Services Client Expenses Homelessness Support
20/11/24 106.67 Adult Services Client Expenses Homelessness Support
15/01/25 106.67 Adult Services Client Expenses Homelessness Support
25/10/24 106.67 Adult Services Client Expenses Homelessness Support
15/02/23 106.25 Adult Services Client Expenses Homelessness Support
31/03/23 101.48 Adult Services Client Expenses Homelessness Support
19/01/24 98.70 Adult Services Client Expenses Homelessness Support
18/11/22 98.43 Adult Services Client Expenses Homelessness Support
27/04/22 98.33 Adult Services Client Expenses Homelessness Support
09/12/22 96.67 Adult Services Client Expenses Homelessness Support
02/06/23 96.00 Adult Services Client Expenses Homelessness Support
18/01/23 96.00 Adult Services Client Expenses Homelessness Support
26/05/23 96.00 Adult Services Client Expenses Homelessness Support
25/02/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
13/05/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
12/11/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
04/03/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
10/12/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
14/01/22 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
20/08/21 90.00 Adult Services Client Expenses Physical Support Other ST Support 65+
16/03/22 89.10 Adult Services Client Expenses Homelessness Support
11/05/22 89.10 Adult Services Client Expenses Homelessness Support
31/08/22 89.10 Adult Services Client Expenses Homelessness Support
11/03/22 89.10 Adult Services Client Expenses Homelessness Support
26/10/22 89.10 Adult Services Client Expenses Homelessness Support