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 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 3,672.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
23/04/25 1,800.00 Adult Services Client Expenses Homelessness Support
02/05/25 1,800.00 Adult Services Client Expenses Homelessness Support
02/05/25 1,200.00 Adult Services Client Expenses Homelessness Support
27/06/25 816.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
09/04/25 280.00 Adult Services Client Expenses Homelessness Support
04/04/25 240.00 Adult Services Client Expenses Homelessness Support
02/05/25 -1,800.00 Adult Services Client Expenses Homelessness Support