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 241 to 270 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 89.10 Adult Services Client Expenses Homelessness Support
29/06/22 89.10 Adult Services Client Expenses Homelessness Support
18/11/22 89.10 Adult Services Client Expenses Homelessness Support
10/08/22 89.10 Adult Services Client Expenses Homelessness Support
04/02/22 89.10 Adult Services Client Expenses Homelessness Support
25/02/22 89.10 Adult Services Client Expenses Homelessness Support
28/09/22 89.10 Adult Services Client Expenses Homelessness Support
10/06/22 89.10 Adult Services Client Expenses Homelessness Support
03/08/22 89.10 Adult Services Client Expenses Homelessness Support
06/05/22 89.10 Adult Services Client Expenses Homelessness Support
20/05/22 89.10 Adult Services Client Expenses Homelessness Support
20/05/22 89.10 Adult Services Client Expenses Homelessness Support
13/07/22 89.10 Adult Services Client Expenses Homelessness Support
01/06/22 89.10 Adult Services Client Expenses Homelessness Support
27/07/22 87.50 Adult Services Client Expenses Homelessness Support
19/04/24 75.00 Adult Services Client Expenses Homelessness Support
18/05/21 75.00 Adult Services Client Expenses Physical Support Other ST Support 65+
22/03/24 75.00 Adult Services Client Expenses Homelessness Support
18/06/21 75.00 Adult Services Client Expenses Physical Support Other ST Support 65+
18/11/22 72.92 Adult Services Client Expenses Homelessness Support
18/01/23 72.92 Adult Services Client Expenses Homelessness Support
17/03/23 63.75 Adult Services Client Expenses Homelessness Support
31/03/23 63.75 Adult Services Client Expenses Homelessness Support
16/12/22 63.75 Adult Services Client Expenses Homelessness Support
03/05/23 63.75 Adult Services Client Expenses Homelessness Support
09/09/22 63.75 Adult Services Client Expenses Homelessness Support
19/10/22 63.75 Adult Services Client Expenses Homelessness Support
02/11/22 63.75 Adult Services Client Expenses Homelessness Support
26/08/22 63.75 Adult Services Client Expenses Homelessness Support
21/04/23 63.75 Adult Services Client Expenses Homelessness Support