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 1 to 30 of 371 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/22 259,950.00 WONDE LTD Childrens Services Payment to Private Contractors
31/12/21 45,000.00 FOOTPRINT TRUST Childrens Services Payments to Voluntary and Other Associa…
10/01/22 41,479.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Childrens Services Payments to Voluntary and Other Associa…
07/12/21 30,000.00 IW CITIZENS ADVICE BUREAU Childrens Services Payments to Voluntary and Other Associa…
21/03/22 30,000.00 IW CITIZENS ADVICE BUREAU Childrens Services Payments to Voluntary and Other Associa…
28/03/22 25,000.00 BABY BOX ISLE OF WIGHT Childrens Services Payments to Voluntary and Other Associa…
31/03/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Childrens Services Payments to Voluntary and Other Associa…
21/12/21 20,000.00 BABY BOX ISLE OF WIGHT Childrens Services Payments to Voluntary and Other Associa…
28/03/22 18,550.00 COMMUNITY SPIRITED CAFE Childrens Services Payments to Voluntary and Other Associa…
24/01/22 17,900.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
09/03/22 15,373.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
31/03/22 15,000.00 ISLE OF WIGHT ASSOCIATION FOR Childrens Services Payments to Voluntary and Other Associa…
07/02/22 13,747.20 AGE CONCERN T/A AGE UK Childrens Services Payments to Voluntary and Other Associa…
31/12/21 12,740.00 ISLE OF WIGHT ASSOCIATION SPINA B Childrens Services Payments to Voluntary and Other Associa…
14/10/21 11,190.00 RYDE ACADEMY Childrens Services Payments to Academies
03/12/21 10,890.00 RYDE ACADEMY Childrens Services Payments to Academies
28/02/22 10,000.00 COMMUNITY SPIRITED CAFE Childrens Services Payments to Voluntary and Other Associa…
03/12/21 9,570.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to Voluntary and Other Associa…
28/03/22 8,662.50 THE FOOTPRINT TRUST Childrens Services Payments to Voluntary and Other Associa…
18/02/22 8,149.20 HAMPSHIRE PRINTING SERVICES Childrens Services Printing Costs
10/01/22 7,750.00 WONDE LTD Childrens Services Payment to Private Contractors
28/03/22 7,000.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 6,780.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
28/03/22 6,450.00 PAN TOGETHER Childrens Services Payments to Voluntary and Other Associa…
31/12/21 6,450.00 PAN TOGETHER Childrens Services Payments to Voluntary and Other Associa…
07/02/22 6,000.00 SANDOWN TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
21/03/22 5,680.00 CM SPORTS UK LIMITED Childrens Services Payments to Voluntary and Other Associa…
04/02/22 5,550.00 THE BAY CE PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 5,505.00 RYDE ACADEMY Childrens Services Payments to Academies
14/02/22 5,490.58 THEATRE EDUCATIONAL LTD Childrens Services Payments to Voluntary and Other Associa…