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 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 305.50 Adult Services Client Expenses Homelessness Support
04/08/23 305.50 Adult Services Client Expenses Homelessness Support
20/02/26 221.00 Adult Services Client Expenses Homelessness Support
14/01/26 221.00 Adult Services Client Expenses Homelessness Support
27/02/26 221.00 Adult Services Client Expenses Homelessness Support
24/12/24 190.83 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
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
18/09/24 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
08/07/22 70.00 Adult Services Client Expenses Homelessness Support
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
17/12/24 -305.50 Adult Services Client Expenses Homelessness Support