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 61 to 90 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 102.80 Adult Services Client Expenses Homelessness Support
27/02/26 98.33 Adult Services Client Expenses Homelessness Support
09/08/23 98.33 Adult Services Client Expenses Homelessness Support
11/08/23 98.33 Adult Services Client Expenses Homelessness Support
06/09/23 98.33 Adult Services Client Expenses Homelessness Support
06/10/23 98.33 Adult Services Client Expenses Homelessness Support
22/11/23 98.33 Adult Services Client Expenses Homelessness Support
20/12/23 98.33 Adult Services Client Expenses Homelessness Support
24/01/24 98.33 Adult Services Client Expenses Homelessness Support
07/02/24 98.33 Adult Services Client Expenses Homelessness Support
08/03/24 98.33 Adult Services Client Expenses Homelessness Support
08/05/24 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
20/09/24 98.33 Adult Services Client Expenses Homelessness Support
16/10/24 98.33 Adult Services Client Expenses Homelessness Support
22/11/24 98.33 Adult Services Client Expenses Homelessness Support
13/12/24 98.33 Adult Services Client Expenses Homelessness Support
22/01/25 98.33 Adult Services Client Expenses Homelessness Support
26/02/25 98.33 Adult Services Client Expenses Homelessness Support
12/03/25 98.33 Adult Services Client Expenses Homelessness Support
25/04/25 98.33 Adult Services Client Expenses Homelessness Support
28/05/25 98.33 Adult Services Client Expenses Homelessness Support
27/06/25 98.33 Adult Services Client Expenses Homelessness Support
25/07/25 98.33 Adult Services Client Expenses Homelessness Support
22/08/25 98.33 Adult Services Client Expenses Homelessness Support
03/10/25 98.33 Adult Services Client Expenses Homelessness Support
31/10/25 98.33 Adult Services Client Expenses Homelessness Support