Supplier : ISLE OF WIGHT REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,400.00 |
| Total | 1 | 1,400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 1,400.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,400.00 |
| Total | 1 | 1,400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 1,400.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |