Supplier : MEW THE MOVERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 9 | 2,817.50 |
| Total | 9 | 2,817.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments | 1,040.00 |
| 24/12/25 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments | 840.00 |
| 02/01/26 | Adult Services | Client Expenses | Homelessness Support | 400.00 |
| 17/12/25 | Adult Services | Client Expenses | Homelessness Support | 162.50 |
| 23/12/25 | Adult Services | Client Expenses | Homelessness Support | 162.50 |
| 05/11/25 | Adult Services | Client Expenses | Homelessness Support | 62.50 |
| 21/11/25 | Adult Services | Client Expenses | Homelessness Support | 50.00 |
| 16/01/26 | Adult Services | Client Expenses | Homelessness Support | 50.00 |
| 07/01/26 | Adult Services | Client Expenses | Homelessness Support | 50.00 |