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 31 to 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
17/07/24 446.00 LEE ATKINS REMOVAL AND STORAGE Corporate Items Rent Allowances Paid
17/06/22 432.00 COWES MOVERS Corporate Items Rent Allowances Paid
26/04/24 408.00 COWES MOVERS Corporate Items Rent Allowances Paid
01/06/22 390.00 COWES MOVERS Corporate Items Rent Allowances Paid
02/01/26 380.00 HOBSONS CHOICE REMOVALS Corporate Items Rent Allowances Paid
17/04/24 320.00 BEN SUMMERS REMOVALS Corporate Items Rent Allowances Paid
13/02/26 300.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
23/02/22 300.00 DIBBENS REMOVALS Corporate Items Rent Allowances Paid
17/08/22 300.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/02/25 280.00 BEN SUMMERS REMOVALS Corporate Items Rent Allowances Paid
16/07/21 220.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
23/02/22 200.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
11/11/24 135.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid