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 32 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/23 187.50 Adult Services Client Expenses Homelessness Support
08/11/23 187.50 Adult Services Client Expenses Homelessness Support
12/05/23 187.50 Adult Services Client Expenses Homelessness Support
08/12/23 187.50 Adult Services Client Expenses Homelessness Support
29/12/23 187.50 Adult Services Client Expenses Homelessness Support
25/08/23 187.50 Adult Services Client Expenses Homelessness Support
27/09/23 187.50 Adult Services Client Expenses Homelessness Support
23/02/24 187.50 Adult Services Client Expenses Homelessness Support
20/09/23 187.50 Adult Services Client Expenses Homelessness Support
19/07/23 187.50 Adult Services Client Expenses Homelessness Support
19/04/23 187.50 Adult Services Client Expenses Homelessness Support
07/02/24 187.50 Adult Services Client Expenses Homelessness Support
26/01/24 162.50 Adult Services Client Expenses Homelessness Support
27/03/24 162.50 Adult Services Client Expenses Homelessness Support
28/02/24 162.50 Adult Services Client Expenses Homelessness Support
27/09/23 66.21 Adult Services Client Expenses Homelessness Support
27/03/24 6.05 Adult Services Client Expenses Homelessness Support
24/05/23 6.05 Adult Services Client Expenses Homelessness Support
12/05/23 6.05 Adult Services Client Expenses Homelessness Support
19/07/23 6.05 Adult Services Client Expenses Homelessness Support
25/08/23 6.05 Adult Services Client Expenses Homelessness Support
27/09/23 6.05 Adult Services Client Expenses Homelessness Support
20/09/23 6.05 Adult Services Client Expenses Homelessness Support
08/11/23 6.05 Adult Services Client Expenses Homelessness Support
08/12/23 6.05 Adult Services Client Expenses Homelessness Support
29/12/23 6.05 Adult Services Client Expenses Homelessness Support
26/01/24 6.05 Adult Services Client Expenses Homelessness Support
07/02/24 6.05 Adult Services Client Expenses Homelessness Support
23/02/24 6.05 Adult Services Client Expenses Homelessness Support
28/02/24 6.05 Adult Services Client Expenses Homelessness Support
19/04/23 6.05 Adult Services Client Expenses Homelessness Support
27/09/23 -66.22 Adult Services Client Expenses Homelessness Support