Service Area : Housing Needs Team

Summary
Financial Year Payments Total £
2021 64 137,835.00
2022 58 72,959.35
2023 59 7,730.35
2024 57 117,034.53
2025 78 46,664.10
Total 316 382,223.33
Showing 61 to 78 of 78 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 5.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/02/26 3.98 CROMWELL TOOLS LTD Adult Services Stationery
30/11/25 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/02/26 0.69 CROMWELL TOOLS LTD Adult Services Stationery
31/08/25 -0.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -0.44 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -1.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -1.56 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -1.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/25 -2.08 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -3.04 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -3.24 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -4.12 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/04/25 -4.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -4.64 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -5.16 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/07/25 -7.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
21/07/25 -49.50 SCC REGISTRATION SERVICE Adult Services Professional Services