Supplier : WIGHT SELF STORAGE

Summary
Financial Year Payments Total £
2022 12 3,485.50
2023 12 3,666.00
2024 15 3,010.87
2025 9 1,059.31
Total 48 11,221.68
Showing 1 to 30 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
08/07/22 360.50 Adult Services Client Expenses Homelessness Support
15/07/22 305.50 Adult Services Client Expenses Homelessness Support
08/07/22 305.50 Adult Services Client Expenses Homelessness Support
02/09/22 305.50 Adult Services Client Expenses Homelessness Support
07/10/22 305.50 Adult Services Client Expenses Homelessness Support
14/10/22 305.50 Adult Services Client Expenses Homelessness Support
30/11/22 305.50 Adult Services Client Expenses Homelessness Support
30/12/22 305.50 Adult Services Client Expenses Homelessness Support
11/01/23 305.50 Adult Services Client Expenses Homelessness Support
15/02/23 305.50 Adult Services Client Expenses Homelessness Support
31/03/23 305.50 Adult Services Client Expenses Homelessness Support
26/05/23 305.50 Adult Services Client Expenses Homelessness Support
15/09/23 305.50 Adult Services Client Expenses Homelessness Support
11/10/23 305.50 Adult Services Client Expenses Homelessness Support
10/11/23 305.50 Adult Services Client Expenses Homelessness Support
13/12/23 305.50 Adult Services Client Expenses Homelessness Support
24/01/24 305.50 Adult Services Client Expenses Homelessness Support
23/02/24 305.50 Adult Services Client Expenses Homelessness Support
13/03/24 305.50 Adult Services Client Expenses Homelessness Support
19/04/24 305.50 Adult Services Client Expenses Homelessness Support
15/05/24 305.50 Adult Services Client Expenses Homelessness Support
26/06/24 305.50 Adult Services Client Expenses Homelessness Support
26/07/24 305.50 Adult Services Client Expenses Homelessness Support
28/08/24 305.50 Adult Services Client Expenses Homelessness Support
25/09/24 305.50 Adult Services Client Expenses Homelessness Support
23/10/24 305.50 Adult Services Client Expenses Homelessness Support
13/11/24 305.50 Adult Services Client Expenses Homelessness Support
17/12/24 305.50 Adult Services Client Expenses Homelessness Support
12/05/23 305.50 Adult Services Client Expenses Homelessness Support
14/06/23 305.50 Adult Services Client Expenses Homelessness Support