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
28/06/24 640.00 Adult Services Accommodation Costs - Service Users Qualifying Offers
31/07/24 640.00 Adult Services Client Expenses Homelessness Support
30/08/24 640.00 Adult Services Client Expenses Homelessness Support
26/04/24 408.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
27/11/24 240.00 Adult Services Client Expenses Homelessness Support
26/02/25 192.00 Adult Services Client Expenses Homelessness Support
18/10/24 192.00 Adult Services Client Expenses Homelessness Support
24/12/24 192.00 Adult Services Client Expenses Homelessness Support
22/01/25 192.00 Adult Services Client Expenses Homelessness Support
07/08/24 -640.00 Adult Services Client Expenses Homelessness Support