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 61 to 90 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/22 4,500.00 WONDE LTD Childrens Services Payment to Private Contractors
27/03/23 4,500.00 RYDE TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
28/02/23 4,000.00 SANDOWN TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 3,420.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
28/02/23 3,300.00 COMMUNITY ACTION Childrens Services Payments to Voluntary and Other Associa…
31/01/23 3,000.00 WONDE LTD Childrens Services Postage
31/08/22 3,000.00 VECTIS HOUSING Childrens Services Payments to Voluntary and Other Associa…
31/01/23 3,000.00 WONDE LTD Childrens Services Payment to Private Contractors
10/10/22 3,000.00 BREAKFAST IN THE BAY Childrens Services Payments to Voluntary and Other Associa…
19/10/22 2,809.50 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 2,550.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
13/03/23 2,500.00 CITIZENS ADVICE ISLE OF WIGHT Childrens Services Payments to Voluntary and Other Associa…
04/04/22 2,370.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Childrens Services Payments to Academies
07/12/22 2,162.58 MATRIX SCM LTD Childrens Services Agency staff
11/10/22 1,500.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 1,500.00 WONDE LTD Childrens Services Payment to Private Contractors
29/07/22 1,500.00 VICTIM SUPPORT Childrens Services Payments to Voluntary and Other Associa…
27/03/23 1,500.00 SANDOWN TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
26/09/22 1,360.00 ACTION4SUPPORT Childrens Services Payments to Voluntary and Other Associa…
31/03/23 1,350.00 REDACTED PERSONAL DATA Childrens Services Professional Services
04/04/22 1,140.00 NORTHWOOD PRIMARY SCHOOL Childrens Services Payments to Academies
27/03/23 1,040.00 WROXALL COMMUNITY ASSOCIATION Childrens Services Payments to Voluntary and Other Associa…
04/04/22 1,020.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/04/22 1,020.00 ST CATHERINE'S SCHOOL Childrens Services Payments to Voluntary and Other Associa…
30/09/22 1,000.00 NORTHWOOD PARISH COUNCIL Childrens Services Payments to Voluntary and Other Associa…
22/02/23 900.00 REDACTED PERSONAL DATA Childrens Services Professional Services
04/04/22 870.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 840.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
30/11/22 834.80 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 810.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors