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 24 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 540.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
17/08/22 540.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
24/06/22 500.00 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
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
02/12/22 180.00 Adult Services Client Expenses Homelessness Support
14/12/22 180.00 Adult Services Client Expenses Homelessness Support
24/02/23 144.00 Adult Services Client Expenses Homelessness Support
03/08/22 144.00 Adult Services Client Expenses Homelessness Support
03/08/22 144.00 Adult Services Client Expenses Homelessness Support
28/09/22 144.00 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
29/12/22 -144.00 Adult Services Client Expenses Homelessness Support
29/12/22 -144.00 Adult Services Client Expenses Homelessness Support
29/12/22 -144.00 Adult Services Client Expenses Homelessness Support
29/12/22 -180.00 Adult Services Client Expenses Homelessness Support
29/12/22 -180.00 Adult Services Client Expenses Homelessness Support
29/12/22 -180.00 Adult Services Client Expenses Homelessness Support
29/12/22 -180.00 Adult Services Client Expenses Homelessness Support