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 121 to 150 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
03/03/23 372.02 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 330.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/04/22 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
29/07/22 300.00 ISLAND ECHO Childrens Services Advertising & Publicity
25/01/23 275.02 MATRIX SCM LTD Childrens Services Agency staff
21/09/22 250.00 ISLE OF WIGHT RADIO LTD Childrens Services Advertising & Publicity
30/09/22 245.00 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
17/08/22 245.00 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
04/04/22 240.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
30/09/22 240.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Consultants Fees
04/04/22 240.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/07/22 240.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Consultants Fees
08/02/23 238.76 MATRIX SCM LTD Childrens Services Agency staff
08/02/23 220.01 MATRIX SCM LTD Childrens Services Agency staff
17/08/22 204.00 ROYAL MAIL ONLINE SHOP Childrens Services Postage
17/08/22 199.00 ON THE WIGHT LTD Childrens Services Advertising & Publicity
17/06/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
29/06/22 180.00 WONDE LTD Childrens Services Payment to Private Contractors
04/04/22 180.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
04/04/22 180.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/06/22 180.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
24/02/23 173.64 MATRIX SCM LTD Childrens Services Agency staff
07/12/22 169.17 MATRIX SCM LTD Childrens Services Agency staff
08/02/23 158.12 MATRIX SCM LTD Childrens Services Agency staff
01/06/22 150.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors