Service Area : COVID Household Support Fund (DWP)

Summary
Financial Year Payments Total £
2025 73 793,623.36
Total 73 793,623.36
Showing 61 to 73 of 73 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 111.60
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 35.10
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 34.65
07/01/26 Adult Services Interview & recruitment expenses VERIFILE 29.49
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 28.35
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 11.00
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 6.60
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 4.40
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 2.20
31/12/25 Adult Services Public Transport Fares REDACTED PERSONAL DATA 1.50
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -2.31
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -2.34
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -9.33