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 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 144.00 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
06/08/25 62.50 Adult Services Client Expenses Homelessness Support
05/11/25 62.50 Adult Services Client Expenses Homelessness Support
23/08/23 54.00 Adult Services Client Expenses Homelessness Support
17/09/25 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
19/09/25 50.00 Adult Services Client Expenses Homelessness Support
23/05/25 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
21/11/25 50.00 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