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 26 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 98.33 Adult Services Client Expenses Homelessness Support
12/03/25 98.33 Adult Services Client Expenses Homelessness Support
26/02/25 98.33 Adult Services Client Expenses Homelessness Support
16/10/24 98.33 Adult Services Client Expenses Homelessness Support
22/01/25 98.33 Adult Services Client Expenses Homelessness Support
08/05/24 98.33 Adult Services Client Expenses Homelessness Support
13/12/24 98.33 Adult Services Client Expenses Homelessness Support
22/11/24 98.33 Adult Services Client Expenses Homelessness Support
10/05/24 98.33 Adult Services Client Expenses Homelessness Support
07/06/24 98.33 Adult Services Client Expenses Homelessness Support
12/07/24 98.33 Adult Services Client Expenses Homelessness Support
23/08/24 98.33 Adult Services Client Expenses Homelessness Support
12/04/24 92.50 Adult Services Client Expenses Homelessness Support
26/04/24 83.33 Adult Services Client Expenses Homelessness Support
05/02/25 80.00 Adult Services Client Expenses Homelessness Support
05/02/25 80.00 Adult Services Client Expenses Homelessness Support
26/03/25 80.00 Adult Services Client Expenses Homelessness Support
12/03/25 80.00 Adult Services Client Expenses Homelessness Support
12/04/24 78.33 Adult Services Client Expenses Homelessness Support
30/10/24 74.63 Adult Services Client Expenses Homelessness Support
15/11/24 74.63 Adult Services Client Expenses Homelessness Support
13/12/24 74.63 Adult Services Client Expenses Homelessness Support
12/04/24 -78.33 Adult Services Client Expenses Homelessness Support
10/05/24 -78.33 Adult Services Client Expenses Homelessness Support
08/05/24 -83.33 Adult Services Client Expenses Homelessness Support
12/04/24 -92.50 Adult Services Client Expenses Homelessness Support