Supplier : STORE IT (IOW) LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/22 | 6.05 | Adult Services | Client Expenses | Homelessness Support |
| 30/11/22 | 6.05 | Adult Services | Client Expenses | Homelessness Support |
| 30/11/22 | 6.05 | Adult Services | Client Expenses | Homelessness Support |
| 11/01/23 | 6.05 | Adult Services | Client Expenses | Homelessness Support |
| 11/01/23 | 6.05 | Adult Services | Client Expenses | Homelessness Support |
| 25/01/23 | 6.05 | Adult Services | Client Expenses | Homelessness Support |
| 08/02/23 | -32.26 | Adult Services | Client Expenses | Homelessness Support |
| 08/11/22 | -52.42 | Adult Services | Client Expenses | Homelessness Support |
| 08/02/23 | -83.33 | Adult Services | Client Expenses | Homelessness Support |