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 91 to 120 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/22 780.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
22/03/23 766.94 MATRIX SCM LTD Childrens Services Agency staff
20/02/23 765.00 ACTION4SUPPORT WEST WIGHT TIMEBANK Childrens Services Payments to Voluntary and Other Associa…
11/10/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
04/04/22 720.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
27/03/23 700.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
29/07/22 699.99 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
04/04/22 660.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/04/22 660.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 630.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 570.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/04/22 570.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/04/22 570.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
22/03/23 542.65 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 540.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/04/22 540.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 540.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/10/22 495.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 495.00 WONDE LTD Childrens Services Payment to Private Contractors
04/04/22 480.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 454.66 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 450.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/04/22 450.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
21/12/22 450.00 REDACTED PERSONAL DATA Childrens Services Professional Services
21/12/22 419.38 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 390.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
26/09/22 379.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…