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 31 to 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/22 280.00 Adult Services Client Expenses Homelessness Support
05/11/21 250.00 Adult Services Client Expenses Mental Health Team
04/06/21 247.00 Adult Services Client Expenses Integrated Locality Services - West/Cent
04/04/25 240.00 Adult Services Client Expenses Homelessness Support
27/11/24 240.00 Adult Services Client Expenses Homelessness Support
14/06/23 225.00 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
26/02/25 192.00 Adult Services Client Expenses Homelessness Support
18/10/24 192.00 Adult Services Client Expenses Homelessness Support
14/07/21 185.00 Adult Services Client Expenses Mental Health Team
28/07/21 185.00 Adult Services Payment to Private Contractors Physical Support Other ST Support 65+
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+
07/08/24 -640.00 Adult Services Client Expenses Homelessness Support
02/05/25 -1,800.00 Adult Services Client Expenses Homelessness Support