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 61 to 90 of 110 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 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
27/08/21 6.05 Adult Services Accommodation Costs - Leaseholder Payme… Homelessness Support
23/02/24 6.05 Adult Services Client Expenses Homelessness Support
28/02/24 6.05 Adult Services Client Expenses Homelessness Support
27/03/24 6.05 Adult Services Client Expenses Homelessness Support
12/04/24 6.05 Adult Services Client Expenses Homelessness Support
26/04/24 6.05 Adult Services Client Expenses Homelessness Support
26/06/24 6.05 Adult Services Client Expenses Homelessness Support
14/08/24 6.05 Adult Services Client Expenses Homelessness Support
04/05/22 6.05 Adult Services Client Expenses Homelessness Support
09/09/22 6.05 Adult Services Client Expenses Homelessness Support
30/11/22 6.05 Adult Services Client Expenses Homelessness Support
27/05/22 6.05 Adult Services Client Expenses Homelessness Support
09/11/22 6.05 Adult Services Client Expenses Homelessness Support
09/11/22 6.05 Adult Services Client Expenses Homelessness Support
23/03/22 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
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
23/02/22 6.05 Adult Services Client Expenses Homelessness Support
25/01/23 6.05 Adult Services Client Expenses Homelessness Support
15/03/23 6.05 Adult Services Client Expenses Homelessness Support
19/04/23 6.05 Adult Services Client Expenses Homelessness Support
26/01/22 6.05 Adult Services Client Expenses Homelessness Support
24/05/23 6.05 Adult Services Client Expenses Homelessness Support