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 1 to 30 of 110 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 375.00 Adult Services Client Expenses Homelessness Support
15/03/23 187.50 Adult Services Client Expenses Homelessness Support
09/09/22 187.50 Adult Services Client Expenses Homelessness Support
12/04/24 187.50 Adult Services Client Expenses Homelessness Support
25/01/23 187.50 Adult Services Client Expenses Homelessness Support
11/01/23 187.50 Adult Services Client Expenses Homelessness Support
25/08/23 187.50 Adult Services Client Expenses Homelessness Support
20/09/23 187.50 Adult Services Client Expenses Homelessness Support
23/02/24 187.50 Adult Services Client Expenses Homelessness Support
07/02/24 187.50 Adult Services Client Expenses Homelessness Support
24/05/23 187.50 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
12/05/23 187.50 Adult Services Client Expenses Homelessness Support
08/11/23 187.50 Adult Services Client Expenses Homelessness Support
30/11/22 187.50 Adult Services Client Expenses Homelessness Support
17/08/22 187.50 Adult Services Client Expenses Homelessness Support
27/09/23 187.50 Adult Services Client Expenses Homelessness Support
08/12/23 187.50 Adult Services Client Expenses Homelessness Support
09/11/22 187.50 Adult Services Client Expenses Homelessness Support
09/11/22 187.50 Adult Services Client Expenses Homelessness Support
29/12/23 187.50 Adult Services Client Expenses Homelessness Support
30/11/22 176.25 Adult Services Client Expenses Homelessness Support
30/10/24 167.54 Adult Services Client Expenses Homelessness Support
04/12/24 167.54 Adult Services Client Expenses Homelessness Support
04/10/24 167.54 Adult Services Client Expenses Homelessness Support
17/01/25 167.54 Adult Services Client Expenses Homelessness Support
12/02/25 167.54 Adult Services Client Expenses Homelessness Support
11/09/24 167.54 Adult Services Client Expenses Homelessness Support
12/03/25 167.54 Adult Services Client Expenses Homelessness Support