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 931 to 960 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 8.40 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
31/07/22 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 8.00 REDACTED PERSONAL DATA Childrens Services Stationery
31/08/25 7.70 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/26 7.70 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/25 7.70 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/24 6.70 REDACTED PERSONAL DATA Adult Services Postage
31/12/25 6.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/25 6.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/24 6.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/07/24 5.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 5.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/24 5.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
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
31/07/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/26 4.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/05/25 4.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/24 3.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/05/22 3.45 REDACTED PERSONAL DATA Childrens Services Postage
31/08/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 3.30 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
31/10/24 3.00 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses