Supplier : VECTIS STORAGE LTD

Summary
Financial Year Payments Total £
2021 32 4,026.40
2022 39 4,822.54
2023 59 4,709.15
2024 26 1,645.52
2025 16 1,481.63
Total 172 16,685.24
Showing 1 to 30 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/21 640.00 Adult Services Client Expenses Physical Support Other ST Support 18-64
28/09/22 340.00 Adult Services Client Expenses Homelessness Support
09/08/23 294.99 Adult Services Client Expenses Homelessness Support
28/04/23 183.33 Adult Services Client Expenses Homelessness Support
06/09/23 180.00 Adult Services Client Expenses Homelessness Support
18/10/23 180.00 Adult Services Client Expenses Homelessness Support
20/09/23 180.00 Adult Services Client Expenses Homelessness Support
13/07/22 173.33 Adult Services Client Expenses Homelessness Support
21/09/22 173.33 Adult Services Client Expenses Homelessness Support
11/01/23 173.33 Adult Services Client Expenses Homelessness Support
01/02/23 173.33 Adult Services Client Expenses Homelessness Support
21/09/22 173.33 Adult Services Client Expenses Homelessness Support
18/11/22 173.33 Adult Services Client Expenses Homelessness Support
02/11/22 173.33 Adult Services Client Expenses Homelessness Support
29/06/22 166.66 Adult Services Client Expenses Homelessness Support
13/07/22 166.66 Adult Services Client Expenses Homelessness Support
29/04/22 166.66 Adult Services Client Expenses Homelessness Support
20/05/22 166.66 Adult Services Client Expenses Homelessness Support
09/06/21 160.00 Adult Services Client Expenses Integrated Locality Services - West/Cent
12/11/21 160.00 Adult Services Professional Services Physical Support Other ST Support 18-64
13/07/22 144.17 Adult Services Client Expenses Homelessness Support
18/05/22 144.17 Adult Services Client Expenses Homelessness Support
07/09/22 144.17 Adult Services Client Expenses Homelessness Support
29/06/22 144.17 Adult Services Client Expenses Homelessness Support
13/07/22 137.50 Adult Services Client Expenses Homelessness Support
18/02/22 137.50 Adult Services Client Expenses Homelessness Support
28/01/22 137.50 Adult Services Client Expenses Homelessness Support
13/08/21 137.50 Adult Services Client Expenses Homelessness Support
11/08/21 137.50 Adult Services Client Expenses Homelessness Support
28/04/21 137.50 Adult Services Client Expenses Homelessness Support