Supplier : VECTIS STORAGE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 294.99 |
| Total | 3 | 294.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Adult Services | Client Expenses | Homelessness Support | 98.33 |
| 23/01/26 | Adult Services | Client Expenses | Homelessness Support | 98.33 |
| 02/01/26 | Adult Services | Client Expenses | Homelessness Support | 98.33 |