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 991 to 1,020 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 -1.86 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -2.31 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/25 -2.34 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/25 -2.49 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -2.82 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/24 -3.12 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/25 -3.39 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
31/07/22 -3.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -3.87 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/24 -4.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -5.16 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
30/11/25 -9.33 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/08/25 -9.48 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
30/04/25 -11.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/23 -12.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -15.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/10/22 -15.00 WONDE LTD Childrens Services Payment to Private Contractors
31/07/23 -16.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
04/02/22 -30.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
01/06/22 -30.00 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
22/06/22 -30.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/06/22 -30.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/02/22 -30.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payments to Voluntary and Other Associa…