Supplier : MEW THE MOVERS

Summary
Financial Year Payments Total £
2021 4 1,810.85
2022 24 2,732.00
2023 4 2,034.00
2024 1 183.33
2025 18 4,690.00
Total 51 11,450.18
Showing 1 to 30 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 1,080.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
17/12/25 1,040.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
06/02/26 960.00 Adult Services Client Expenses Homelessness Support
17/12/21 914.85 Adult Services Rent of Buildings and Rooms Homelessness Support
24/12/25 840.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
17/08/22 540.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
20/01/23 540.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
17/11/21 500.00 Adult Services Client Expenses Homelessness Support
24/06/22 500.00 Adult Services Client Expenses Homelessness Support
09/02/24 450.00 Adult Services Client Expenses Homelessness Support
23/08/23 450.00 Adult Services Client Expenses Homelessness Support
10/10/25 400.00 Adult Services Client Expenses Homelessness Support
02/01/26 400.00 Adult Services Client Expenses Homelessness Support
03/11/21 220.00 Adult Services Client Expenses Homelessness Support
20/02/26 200.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/03/25 183.33 Adult Services Client Expenses Homelessness Support
02/12/22 180.00 Adult Services Client Expenses Homelessness Support
02/09/22 180.00 Adult Services Client Expenses Homelessness Support
23/11/22 180.00 Adult Services Client Expenses Homelessness Support
14/12/22 180.00 Adult Services Client Expenses Homelessness Support
24/02/23 180.00 Adult Services Client Expenses Homelessness Support
24/02/23 180.00 Adult Services Client Expenses Homelessness Support
24/02/23 180.00 Adult Services Client Expenses Homelessness Support
24/02/23 180.00 Adult Services Client Expenses Homelessness Support
17/11/21 176.00 Adult Services Client Expenses Homelessness Support
23/12/25 162.50 Adult Services Client Expenses Homelessness Support
17/12/25 162.50 Adult Services Client Expenses Homelessness Support
24/02/23 144.00 Adult Services Client Expenses Homelessness Support
24/02/23 144.00 Adult Services Client Expenses Homelessness Support
24/02/23 144.00 Adult Services Client Expenses Homelessness Support