Expenses Type : Rent Allowances Paid

Summary
Financial Year Payments Total £
2021 8 4,537.00
2022 148 50,661.42
2023 4 5,002.00
2024 11 7,873.96
2025 14 12,801.50
Total 185 80,875.88
Showing 31 to 60 of 185 items
Date Amount £ SupplierDirectorateService Area
09/08/24 820.00 CARTERS CARTERS REMOVALS Corporate Items Discretionary Housing Payments
27/06/25 816.00 COWES MOVERS Corporate Items Discretionary Housing Payments
14/04/22 789.28 KNL CHILDCARE LTD Corporate Items Rent Allowances Granted
08/02/23 782.85 MID SUSSEX DISTRICT COUNCIL Corporate Items Rent Allowances Granted
14/04/22 760.33 REDACTED PERSONAL DATA Corporate Items Rent Allowances Granted
30/11/22 755.00 LEE ATKINS TRANSPORT Corporate Items Discretionary Housing Payments
19/11/25 700.00 REDACTED PERSONAL DATA Corporate Items Discretionary Housing Payments
14/02/24 672.00 COWES MOVERS + Corporate Items Discretionary Housing Payments
30/09/22 600.00 COAST TO CASTLE PROPERTY SERVICES Corporate Items Discretionary Housing Payments
14/04/22 564.80 WONDER HOUSE Corporate Items Rent Allowances Granted
14/04/22 554.35 LITTLE LOVE LANE NURSERY Corporate Items Rent Allowances Granted
14/04/22 553.96 WINDMILLS PRE-SCHOOL Corporate Items Rent Allowances Granted
19/01/22 550.00 REDACTED PERSONAL DATA Corporate Items Discretionary Housing Payments
17/08/22 540.00 MEW THE MOVERS Corporate Items Discretionary Housing Payments
20/01/23 540.00 MEW THE MOVERS Corporate Items Discretionary Housing Payments
26/10/22 495.00 REDACTED PERSONAL DATA Corporate Items Discretionary Housing Payments
14/04/22 491.50 PRE SCHOOL @ ST HELENS Corporate Items Rent Allowances Granted
10/12/25 450.00 REDACTED PERSONAL DATA Corporate Items Discretionary Housing Payments
25/03/22 450.00 MID SUSSEX DISTRICT COUNCIL Corporate Items Rent Allowances Granted
17/07/24 446.00 LEE ATKINS REMOVAL AND STORAGE Corporate Items Discretionary Housing Payments
14/04/22 443.80 LUGLEY BUGS CHILDCARE Corporate Items Rent Allowances Granted
14/04/22 443.67 YOUTH OPTIONS Corporate Items Rent Allowances Granted
17/06/22 432.00 COWES MOVERS Corporate Items Discretionary Housing Payments
14/04/22 422.82 OAKFIELD C E PRIMARY SCHOOL Corporate Items Rent Allowances Granted
14/04/22 421.99 TOPS DAY NURSERY Corporate Items Rent Allowances Granted
26/04/24 408.00 COWES MOVERS Corporate Items Discretionary Housing Payments
01/06/22 390.00 COWES MOVERS Corporate Items Discretionary Housing Payments
14/04/22 386.36 VENTNOR COMMUNITY EARLY YEARS Corporate Items Rent Allowances Granted
14/04/22 382.48 REDACTED PERSONAL DATA Corporate Items Rent Allowances Granted
02/01/26 380.00 HOBSONS CHOICE REMOVALS Corporate Items Discretionary Housing Payments