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 871 to 900 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/22 30.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/22 30.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
14/10/21 30.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
26/08/22 30.00 WONDE LTD Childrens Services Catering Purchases
01/06/22 30.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
07/01/26 29.49 VERIFILE Adult Services Interview & recruitment expenses
30/11/25 28.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 27.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/08/23 25.99 VERIFILE Childrens Services Professional Services
09/10/24 25.99 VERIFILE Adult Services Professional Services
31/07/23 25.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 23.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 23.76 REDACTED PERSONAL DATA Childrens Services Postage
28/02/22 23.76 REDACTED PERSONAL DATA Childrens Services Postage
31/07/22 22.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 22.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 19.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/12/22 18.90 WONDE LTD Childrens Services Payment to Private Contractors
31/10/22 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
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
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
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
19/03/25 17.12 OT GROUP LTD Adult Services Stationery
31/07/23 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/09/22 16.77 BETA PAK LTD Childrens Services Stationery
30/04/25 16.35 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/10/22 15.00 WONDE LTD Childrens Services Payment to Private Contractors