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 150 of 168 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 46.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/24 45.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/24 44.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
03/05/24 37.80 KEERT Adult Services Postage
31/01/25 37.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 35.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
09/10/24 25.99 VERIFILE Adult Services Professional Services
31/07/24 19.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 18.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 18.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
19/03/25 17.12 OT GROUP LTD Adult Services Stationery
30/04/24 14.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/24 11.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/24 10.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 9.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/24 9.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
28/02/25 9.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/24 8.40 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
30/11/24 6.70 REDACTED PERSONAL DATA Adult Services Postage
31/07/24 6.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/24 5.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 5.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/24 5.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/04/24 5.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/24 5.45 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/24 3.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 3.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/12/24 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares