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 1 to 30 of 168 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 241,350.00 WONDE LTD Adult Services Payment to Private Contractors
06/12/24 237,700.00 WONDE LTD Adult Services Payment to Private Contractors
06/12/24 237,700.00 EVOUCHERS LTD Adult Services Payment to Private Contractors
28/06/24 120,000.00 IW CITIZENS ADVICE BUREAU Adult Services Payments to Voluntary and Other Associa…
21/10/24 100,000.00 REDACTED PERSONAL DATA Adult Services Payments to Voluntary and Other Associa…
27/01/25 75,000.00 CITIZENS ADVICE ISLE OF WIGHT Adult Services Payments to Voluntary and Other Associa…
21/10/24 50,000.00 REDACTED PERSONAL DATA Adult Services Payments to Voluntary and Other Associa…
26/03/25 42,900.00 EVOUCHERS LTD Adult Services Payment to Private Contractors
07/03/25 30,000.00 EVOUCHERS LTD Adult Services Payment to Private Contractors
29/07/24 29,793.75 TWO SAINTS LTD Adult Services Payments to Voluntary and Other Associa…
29/07/24 29,447.25 TWO SAINTS LTD Adult Services Payments to Voluntary and Other Associa…
08/07/24 27,805.00 FOOTPRINT TRUST Adult Services Payments to Voluntary and Other Associa…
11/09/24 27,142.50 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
28/03/25 26,644.00 VENTNOR COMMUNITY PANTRY Adult Services Payments to Voluntary and Other Associa…
05/07/24 26,335.00 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
10/07/24 24,180.00 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
28/02/25 21,450.95 NEWPORT CONGREGATION CHURCH Adult Services Payments to Voluntary and Other Associa…
29/07/24 20,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNERSHIP Adult Services Payments to Voluntary and Other Associa…
07/10/24 19,224.00 REDACTED PERSONAL DATA Adult Services Payments to Voluntary and Other Associa…
17/06/24 17,830.89 SUPPERREADY C.I.C Adult Services Payments to Voluntary and Other Associa…
28/10/24 16,000.00 REDACTED PERSONAL DATA Adult Services Payments to Voluntary and Other Associa…
28/06/24 15,980.00 FOOTPRINT TRUST Adult Services Payments to Voluntary and Other Associa…
04/10/24 15,750.00 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
28/02/25 15,608.25 THE FOOTPRINT TRUST LTD Adult Services Payments to Voluntary and Other Associa…
07/10/24 15,435.00 REDACTED PERSONAL DATA Adult Services Payments to Voluntary and Other Associa…
05/03/25 15,000.00 EVOUCHERS LTD Adult Services Payment to Private Contractors
29/07/24 14,050.00 PAN TOGETHER Adult Services Payments to Voluntary and Other Associa…
28/02/25 12,943.12 CS CAFE Adult Services Payments to Voluntary and Other Associa…
29/07/24 12,500.00 VENTNOR COMMUNITY PANTRY Adult Services Payments to Voluntary and Other Associa…
24/06/24 12,500.00 C S CAFE Adult Services Payments to Voluntary and Other Associa…