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 32 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/21 640.00 Adult Services Client Expenses Physical Support Other ST Support 18-64
12/11/21 160.00 Adult Services Professional Services Physical Support Other ST Support 18-64
09/06/21 160.00 Adult Services Client Expenses Integrated Locality Services - West/Cent
16/03/22 137.50 Adult Services Client Expenses Homelessness Support
28/04/21 137.50 Adult Services Client Expenses Homelessness Support
26/05/21 137.50 Adult Services Client Expenses Homelessness Support
23/06/21 137.50 Adult Services Client Expenses Homelessness Support
11/08/21 137.50 Adult Services Client Expenses Homelessness Support
13/08/21 137.50 Adult Services Client Expenses Homelessness Support
08/10/21 137.50 Adult Services Client Expenses Homelessness Support
06/10/21 137.50 Adult Services Client Expenses Homelessness Support
19/11/21 137.50 Adult Services Client Expenses Homelessness Support
17/12/21 137.50 Adult Services Rent of Buildings and Rooms Homelessness Support
28/01/22 137.50 Adult Services Client Expenses Homelessness Support
18/02/22 137.50 Adult Services Client Expenses Homelessness Support
13/08/21 102.80 Adult Services Client Expenses Homelessness Support
28/01/22 102.80 Adult Services Client Expenses Homelessness Support
08/10/21 102.80 Adult Services Client Expenses Homelessness Support
16/03/22 102.80 Adult Services Client Expenses Homelessness Support
06/10/21 102.80 Adult Services Client Expenses Homelessness Support
28/04/21 102.80 Adult Services Client Expenses Homelessness Support
23/06/21 102.80 Adult Services Client Expenses Homelessness Support
26/05/21 102.80 Adult Services Client Expenses Homelessness Support
16/07/21 102.80 Adult Services Client Expenses Homelessness Support
17/12/21 102.80 Adult Services Rent of Buildings and Rooms Homelessness Support
24/11/21 102.80 Adult Services Client Expenses Homelessness Support
07/05/21 102.80 Adult Services Client Expenses Homelessness Support
18/02/22 102.80 Adult Services Client Expenses Homelessness Support
28/04/21 80.00 Adult Services Client Expenses Homelessness Support
26/05/21 80.00 Adult Services Client Expenses Homelessness Support
23/06/21 80.00 Adult Services Client Expenses Homelessness Support
20/01/22 -160.00 Adult Services Professional Services Physical Support Other ST Support 18-64