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 15 items
Date Amount £ DirectorateExpenses TypeService Area
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
24/12/24 190.83 Adult Services Client Expenses Homelessness Support
14/08/24 112.76 Childrens Services Charges from Independent Providers Support for Looked After Children CIC
23/10/24 87.76 Childrens Services Charges from Independent Providers Support for Looked After Children CIC
30/08/24 87.76 Childrens Services Charges from Independent Providers Support for Looked After Children CIC
18/09/24 87.76 Childrens Services Charges from Independent Providers Support for Looked After Children CIC
17/12/24 -305.50 Adult Services Client Expenses Homelessness Support