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 301 to 316 of 316 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/21 -6.93 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
31/03/22 -8.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -8.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/21 -9.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/21 -10.57 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/10/22 -11.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
28/02/22 -14.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/22 -15.29 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
24/12/21 -22.83 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/22 -26.63 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/21 -49.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
21/07/25 -49.50 SCC REGISTRATION SERVICE Adult Services Professional Services
14/01/22 -843.70 MATRIX SCM LTD Adult Services Agency staff
27/02/25 -11,967.40 WILTSHIRE LAW CENTRE Adult Services Legal Fees - Other Parties
22/03/24 -65,650.00 CIVICA UK LTD Adult Services Computer Maintenance