Supplier : COWES MOVERS

Summary
Financial Year Payments Total £
2021 6 1,522.00
2022 10 5,477.00
2023 13 4,706.34
2024 10 2,696.00
2025 8 8,008.00
Total 47 22,409.34
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 1,780.00 Adult Services Client Expenses Homelessness Support
19/10/22 540.00 Adult Services Client Expenses Homelessness Support
03/02/23 480.00 Adult Services Client Expenses Homelessness Support
08/06/22 480.00 Adult Services Client Expenses Homelessness Support
29/04/22 480.00 Adult Services Client Expenses Homelessness Support
17/06/22 432.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
01/06/22 390.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
30/09/22 320.00 Adult Services Client Expenses Homelessness Support
14/09/22 295.00 Adult Services Client Expenses Homelessness Support
29/04/22 280.00 Adult Services Client Expenses Homelessness Support