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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 83.33 Adult Services Client Expenses Homelessness Support
21/12/22 83.33 Adult Services Client Expenses Homelessness Support
03/03/23 83.33 Adult Services Client Expenses Homelessness Support
31/01/23 83.33 Adult Services Client Expenses Homelessness Support
17/03/23 83.33 Adult Services Client Expenses Homelessness Support
21/12/22 83.33 Adult Services Client Expenses Homelessness Support
11/11/22 74.25 Adult Services Client Expenses Homelessness Support
11/01/23 -37.82 Adult Services Client Expenses Homelessness Support
29/06/22 -102.80 Adult Services Client Expenses Homelessness Support