Supplier : STORE IT (IOW) LTD

Summary
Financial Year Payments Total £
2021 18 1,029.42
2022 39 2,867.11
2023 32 2,828.24
2024 19 1,846.98
2025 2 0.00
Total 110 8,571.75
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 108.33 Adult Services Client Expenses Homelessness Support
29/12/21 108.33 Adult Services Client Expenses Homelessness Support
11/08/21 108.33 Adult Services Accommodation Costs - Leaseholder Payme… Homelessness Support
26/01/22 108.33 Adult Services Client Expenses Homelessness Support
19/11/21 108.33 Adult Services Client Expenses Homelessness Support
23/02/22 108.33 Adult Services Client Expenses Homelessness Support
27/08/21 108.33 Adult Services Accommodation Costs - Leaseholder Payme… Homelessness Support
23/03/22 108.33 Adult Services Client Expenses Homelessness Support
01/12/21 108.33 Adult Services Client Expenses Homelessness Support
23/03/22 6.05 Adult Services Client Expenses Homelessness Support
27/08/21 6.05 Adult Services Accommodation Costs - Leaseholder Payme… Homelessness Support
29/09/21 6.05 Adult Services Client Expenses Homelessness Support
19/11/21 6.05 Adult Services Client Expenses Homelessness Support
01/12/21 6.05 Adult Services Client Expenses Homelessness Support
29/12/21 6.05 Adult Services Client Expenses Homelessness Support
26/01/22 6.05 Adult Services Client Expenses Homelessness Support
23/02/22 6.05 Adult Services Client Expenses Homelessness Support
11/08/21 6.05 Adult Services Rent of Buildings and Rooms Homelessness Support