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 151 to 180 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/22 150.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/04/22 150.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/11/22 150.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Consultants Fees
04/04/22 150.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/04/22 120.00 THE PLAYROOM Childrens Services Payment to Private Contractors
15/03/23 115.76 MATRIX SCM LTD Childrens Services Agency staff
04/04/22 90.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 90.00 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 90.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 90.00 WONDER HOUSE Childrens Services Payment to Private Contractors
04/04/22 90.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/06/22 90.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/06/22 90.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/06/22 90.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/06/22 90.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/07/22 68.00 ROYAL MAIL ONLINE SHOP Childrens Services Postage
04/04/22 60.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
11/10/22 60.00 WONDE LTD Childrens Services Payment to Private Contractors
04/04/22 60.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
17/06/22 60.00 WONDE LTD Childrens Services Payment to Private Contractors
29/06/22 60.00 WONDE LTD Childrens Services Payment to Private Contractors
01/06/22 60.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/04/22 60.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/09/22 57.90 REDACTED PERSONAL DATA Childrens Services Professional Services
24/06/22 45.00 WONDE LTD Childrens Services Payment to Private Contractors
31/07/22 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/10/22 31.10 WONDE LTD Childrens Services Payment to Private Contractors
04/04/22 30.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
26/08/22 30.00 WONDE LTD Childrens Services Catering Purchases
06/07/22 30.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors