Service Area : Discretionary Housing Payments
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 6,276.10 |
| Total | 8 | 6,276.10 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Corporate Items | Rent Allowances Paid | LEE ATKINS TRANSPORT | 1,114.10 |
| 17/12/25 | Corporate Items | Rent Allowances Paid | MEW THE MOVERS | 1,040.00 |
| 28/11/25 | Corporate Items | Rent Allowances Paid | PAGE THE PACKERS | 876.00 |
| 10/12/25 | Corporate Items | Rent Allowances Paid | PAGE THE PACKERS | 876.00 |
| 24/12/25 | Corporate Items | Rent Allowances Paid | MEW THE MOVERS | 840.00 |
| 19/11/25 | Corporate Items | Rent Allowances Paid | REDACTED PERSONAL DATA | 700.00 |
| 10/12/25 | Corporate Items | Rent Allowances Paid | REDACTED PERSONAL DATA | 450.00 |
| 02/01/26 | Corporate Items | Rent Allowances Paid | HOBSONS CHOICE REMOVALS | 380.00 |