Service Area : COVID Household Support Fund (DWP)

Summary
Financial Year Payments Total £
2021 371 890,056.02
2022 232 1,840,136.57
2023 145 2,178,467.90
2024 168 1,703,247.46
2025 146 1,522,361.49
Total 1,062 8,134,269.44
Showing 121 to 145 of 145 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 25.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/23 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 14.85 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 13.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 11.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 8.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 3.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
10/11/23 3.00 WONDE LTD Childrens Services Payment to Private Contractors
10/11/23 2.25 WONDE LTD Childrens Services Postage
31/07/23 2.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/24 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/24 -4.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -12.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/23 -16.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element