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 181 to 210 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
13/07/22 30.00 WONDE LTD Childrens Services Catering Purchases
17/06/22 30.00 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/06/22 30.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/06/22 30.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/04/22 30.00 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
04/04/22 30.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/22 30.00 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/04/22 30.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/22 30.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/10/22 23.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 22.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 22.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/12/22 18.90 WONDE LTD Childrens Services Payment to Private Contractors
31/10/22 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
02/09/22 16.77 BETA PAK LTD Childrens Services Stationery
17/06/22 15.00 WONDE LTD Childrens Services Payment to Private Contractors
27/04/22 15.00 WONDE LTD Childrens Services Catering Purchases
11/10/22 15.00 WONDE LTD Childrens Services Payment to Private Contractors
13/07/22 15.00 WONDE LTD Childrens Services Payment to Private Contractors
31/05/22 13.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 9.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/22 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 8.00 REDACTED PERSONAL DATA Childrens Services Stationery
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/22 3.45 REDACTED PERSONAL DATA Childrens Services Postage
31/08/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 1.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 -0.87 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element