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 60 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 137.50 Adult Services Client Expenses Homelessness Support
07/09/22 137.50 Adult Services Client Expenses Homelessness Support
29/06/22 137.50 Adult Services Client Expenses Homelessness Support
18/02/22 137.50 Adult Services Client Expenses Homelessness Support
26/05/21 137.50 Adult Services Client Expenses Homelessness Support
06/10/21 137.50 Adult Services Client Expenses Homelessness Support
18/05/22 137.50 Adult Services Client Expenses Homelessness Support
23/06/21 137.50 Adult Services Client Expenses Homelessness Support
08/10/21 137.50 Adult Services Client Expenses Homelessness Support
27/04/22 137.50 Adult Services Client Expenses Homelessness Support
16/03/22 137.50 Adult Services Client Expenses Homelessness Support
19/05/23 107.50 Adult Services Client Expenses Homelessness Support
16/03/22 102.80 Adult Services Client Expenses Homelessness Support
18/02/22 102.80 Adult Services Client Expenses Homelessness Support
13/08/21 102.80 Adult Services Client Expenses Homelessness Support
07/09/22 102.80 Adult Services Client Expenses Homelessness Support
07/05/21 102.80 Adult Services Client Expenses Homelessness Support
28/01/22 102.80 Adult Services Client Expenses Homelessness Support
16/07/21 102.80 Adult Services Client Expenses Homelessness Support
13/07/22 102.80 Adult Services Client Expenses Homelessness Support
17/12/21 102.80 Adult Services Rent of Buildings and Rooms Homelessness Support
26/05/21 102.80 Adult Services Client Expenses Homelessness Support
29/06/22 102.80 Adult Services Client Expenses Homelessness Support
24/11/21 102.80 Adult Services Client Expenses Homelessness Support
29/06/22 102.80 Adult Services Client Expenses Homelessness Support
06/10/21 102.80 Adult Services Client Expenses Homelessness Support
23/06/21 102.80 Adult Services Client Expenses Homelessness Support
18/05/22 102.80 Adult Services Client Expenses Homelessness Support
08/10/21 102.80 Adult Services Client Expenses Homelessness Support
27/04/22 102.80 Adult Services Client Expenses Homelessness Support