Service Area : COVID-19 Winter Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 15 42,258.50
Total 15 42,258.50
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/21 15,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Childrens Services Payments to Voluntary and Other Associa…
16/08/21 10,000.00 BABY BOX ISLE OF WIGHT Childrens Services Payments to Voluntary and Other Associa…
30/06/21 6,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Childrens Services Payments to Voluntary and Other Associa…
09/04/21 4,200.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
14/06/21 2,000.00 BABY BOX ISLE OF WIGHT Childrens Services Charges from Independent Providers
04/06/21 1,400.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
14/06/21 1,084.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
30/06/21 1,000.00 CHILDRENS COMMISSIONING TEAM Childrens Services Payments to Voluntary and Other Associa…
30/06/21 792.00 SOUTH WIGHT AREA YOUTH PARTNERSHIP Childrens Services Payments to Voluntary and Other Associa…
14/06/21 304.00 WEST WIGHT TIMEBANK (ACTION 4 SUPPO Childrens Services Payments to Voluntary and Other Associa…
14/05/21 194.50 LANESEND PRIMARY Childrens Services Payments to Academies
14/05/21 174.00 ST CATHERINE'S SCHOOL Childrens Services Payments to Academies
14/05/21 60.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Childrens Services Payments to Academies
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Childrens Services Payments to Academies
14/04/21 20.00 REDACTED PERSONAL DATA Childrens Services Support Children