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 961 to 990 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
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
30/11/24 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
10/11/23 3.00 WONDE LTD Childrens Services Payment to Private Contractors
31/08/25 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/09/25 3.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/04/25 2.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
10/11/23 2.25 WONDE LTD Childrens Services Postage
30/04/24 2.25 REDACTED PERSONAL DATA Adult Services Postage
30/09/25 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/25 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 2.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 2.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/22 1.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/25 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/25 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/06/25 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/08/25 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/24 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/01/24 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/25 1.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/10/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/26 1.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/22 -0.87 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -0.96 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -1.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element