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 151 to 172 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/24 74.63 Adult Services Client Expenses Homelessness Support
11/11/22 74.25 Adult Services Client Expenses Homelessness Support
06/09/23 67.50 Adult Services Client Expenses Homelessness Support
07/06/23 67.50 Adult Services Client Expenses Homelessness Support
09/06/23 67.50 Adult Services Client Expenses Homelessness Support
09/06/23 67.50 Adult Services Client Expenses Homelessness Support
09/08/23 67.50 Adult Services Client Expenses Homelessness Support
06/10/23 67.50 Adult Services Client Expenses Homelessness Support
12/07/23 67.50 Adult Services Client Expenses Homelessness Support
09/06/23 11.83 Adult Services Client Expenses Homelessness Support
11/01/23 -37.82 Adult Services Client Expenses Homelessness Support
24/01/24 -63.91 Adult Services Client Expenses Homelessness Support
08/11/23 -67.50 Adult Services Client Expenses Homelessness Support
12/04/24 -78.33 Adult Services Client Expenses Homelessness Support
18/10/23 -78.33 Adult Services Client Expenses Homelessness Support
10/05/24 -78.33 Adult Services Client Expenses Homelessness Support
07/02/24 -83.33 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
29/06/22 -102.80 Adult Services Client Expenses Homelessness Support
16/06/23 -107.50 Adult Services Client Expenses Homelessness Support
20/01/22 -160.00 Adult Services Professional Services Physical Support Other ST Support 18-64