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 151 to 168 of 168 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/10/24 3.00 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
30/04/24 2.25 REDACTED PERSONAL DATA Adult Services Postage
31/01/25 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 2.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/24 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/01/25 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/01/25 -2.49 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -3.12 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -3.42 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -3.87 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -6.03 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -6.51 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -6.84 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/24 -9.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
06/12/24 -8,271.96 WONDE LTD Adult Services Postage
06/12/24 -9,508.00 WONDE LTD Adult Services Payment to Private Contractors
06/12/24 -237,700.00 WONDE LTD Adult Services Payment to Private Contractors