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 13 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 580.00 Adult Services Client Expenses Homelessness Support
04/08/23 580.00 Adult Services Professional Services Physical Support Other ST Support 65+
18/10/23 525.00 Adult Services Client Expenses Homelessness Support
04/08/23 464.00 Adult Services Client Expenses Homelessness Support
20/10/23 464.00 Adult Services Client Expenses Homelessness Support
13/12/23 464.00 Adult Services Client Expenses Homelessness Support
07/02/24 464.00 Adult Services Client Expenses Homelessness Support
30/08/23 380.00 Adult Services Client Expenses Homelessness Support
04/08/23 288.00 Adult Services Professional Services Physical Support Other ST Support 65+
14/06/23 225.00 Adult Services Client Expenses Homelessness Support
27/09/23 125.00 Adult Services Client Expenses Homelessness Support
27/03/24 84.00 Adult Services Client Expenses Homelessness Support
04/08/23 63.34 Adult Services Professional Services Physical Support Other ST Support 65+