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 121 to 150 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 83.33 Adult Services Client Expenses Homelessness Support
31/01/23 83.33 Adult Services Client Expenses Homelessness Support
03/05/23 83.33 Adult Services Client Expenses Homelessness Support
27/06/25 80.00 Adult Services Client Expenses Homelessness Support
26/03/25 80.00 Adult Services Client Expenses Homelessness Support
14/05/25 80.00 Adult Services Client Expenses Homelessness Support
26/05/21 80.00 Adult Services Client Expenses Homelessness Support
28/04/21 80.00 Adult Services Client Expenses Homelessness Support
23/06/21 80.00 Adult Services Client Expenses Homelessness Support
05/02/25 80.00 Adult Services Client Expenses Homelessness Support
11/04/25 80.00 Adult Services Client Expenses Homelessness Support
27/08/25 80.00 Adult Services Client Expenses Homelessness Support
12/03/25 80.00 Adult Services Client Expenses Homelessness Support
05/02/25 80.00 Adult Services Client Expenses Homelessness Support
23/07/25 80.00 Adult Services Client Expenses Homelessness Support
22/12/23 78.33 Adult Services Client Expenses Homelessness Support
25/08/23 78.33 Adult Services Client Expenses Homelessness Support
16/06/23 78.33 Adult Services Client Expenses Homelessness Support
12/04/24 78.33 Adult Services Client Expenses Homelessness Support
15/09/23 78.33 Adult Services Client Expenses Homelessness Support
14/06/23 78.33 Adult Services Client Expenses Homelessness Support
07/06/23 78.33 Adult Services Client Expenses Homelessness Support
08/11/23 78.33 Adult Services Client Expenses Homelessness Support
18/10/23 78.33 Adult Services Client Expenses Homelessness Support
19/07/23 78.33 Adult Services Client Expenses Homelessness Support
29/11/23 78.33 Adult Services Client Expenses Homelessness Support
22/09/23 78.33 Adult Services Client Expenses Homelessness Support
13/12/23 78.00 Adult Services Client Expenses Homelessness Support
15/11/24 74.63 Adult Services Client Expenses Homelessness Support
30/10/24 74.63 Adult Services Client Expenses Homelessness Support