Supplier : VECTIS STORAGE

Summary
Financial Year Payments Total £
2022 5 563.32
2023 7 1,170.66
2024 10 1,334.67
2025 10 1,047.74
Total 32 4,116.39
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/26 105.29 Childrens Services Support Children Support for Children We Care For Childr…
19/09/25 105.29 Childrens Services Support Children Community Equipment Service - Childrens
13/10/25 105.29 Childrens Services Support Children Support for Children We Care For Childr…
11/11/25 105.29 Childrens Services Support Children Service Management (Children & Families)
19/12/25 105.29 Childrens Services Support Children Support for Children We Care For Childr…
13/08/25 105.29 Childrens Services Support Children Support for Looked After Children CIC
03/04/25 104.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)