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 9 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 221.00 Adult Services Client Expenses Homelessness Support
27/02/26 221.00 Adult Services Client Expenses Homelessness Support
20/02/26 221.00 Adult Services Client Expenses Homelessness Support
04/07/25 180.00 Childrens Services Professional Services Community Equipment Service - Childrens
17/04/25 134.60 Adult Services Client Expenses Physical Support Other ST Support 18-64
27/05/25 134.60 Adult Services Client Expenses Physical Support Other ST Support 18-64
17/04/25 30.00 Adult Services Client Expenses Physical Support Other ST Support 18-64
30/06/25 -30.00 Adult Services Client Expenses Physical Support Other ST Support 18-64
30/06/25 -52.89 Adult Services Client Expenses Physical Support Other ST Support 18-64