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 18 items
Date Amount £ DirectorateExpenses TypeService Area
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
24/12/25 840.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
10/10/25 400.00 Adult Services Client Expenses Homelessness Support
02/01/26 400.00 Adult Services Client Expenses Homelessness Support
20/02/26 200.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 162.50 Adult Services Client Expenses Homelessness Support
23/12/25 162.50 Adult Services Client Expenses Homelessness Support
06/08/25 62.50 Adult Services Client Expenses Homelessness Support
05/11/25 62.50 Adult Services Client Expenses Homelessness Support
23/05/25 50.00 Adult Services Client Expenses Homelessness Support
17/09/25 50.00 Adult Services Client Expenses Homelessness Support
19/09/25 50.00 Adult Services Client Expenses Homelessness Support
21/11/25 50.00 Adult Services Client Expenses Homelessness Support
16/01/26 50.00 Adult Services Client Expenses Homelessness Support
09/07/25 50.00 Adult Services Client Expenses Homelessness Support
07/01/26 50.00 Adult Services Client Expenses Homelessness Support
23/05/25 50.00 Adult Services Client Expenses Homelessness Support