Service Area : Discretionary Housing Payments

Summary
Financial Year Payments Total £
2021 6 3,120.00
2022 9 6,026.00
2023 4 5,002.00
2024 11 7,873.96
2025 13 13,394.10
Total 43 35,416.06
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 1,974.00 PAGE THE PACKERS Corporate Items Rent Allowances Paid
30/11/22 755.00 LEE ATKINS TRANSPORT Corporate Items Rent Allowances Paid
30/09/22 600.00 COAST TO CASTLE PROPERTY SERVICES Corporate Items Rent Allowances Paid
17/08/22 540.00 MEW THE MOVERS Corporate Items Rent Allowances Paid
20/01/23 540.00 MEW THE MOVERS Corporate Items Rent Allowances Paid
26/10/22 495.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
17/06/22 432.00 COWES MOVERS Corporate Items Rent Allowances Paid
01/06/22 390.00 COWES MOVERS Corporate Items Rent Allowances Paid
17/08/22 300.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid