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 391 to 420 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 1,710.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
04/02/22 1,695.00 HAYLANDS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
18/03/22 1,625.00 SCALLYWAGS FUN CLUB Childrens Services Payments to Voluntary and Other Associa…
18/03/22 1,608.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
28/03/22 1,605.14 THEATRE EDUCATIONAL LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 1,605.00 ST GEORGES SPECIAL SCHOOL Childrens Services COVID Household Support Fund (exp)
31/01/22 1,583.00 CITIZENS ADVICE ISLE OF WIGHT Childrens Services Payments to Voluntary and Other Associa…
04/02/22 1,575.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
07/11/25 1,512.00 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
03/01/25 1,512.00 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
29/07/22 1,500.00 VICTIM SUPPORT Childrens Services Payments to Voluntary and Other Associa…
21/11/25 1,500.00 VENTNOR COMMUNITY FOODBANK Adult Services Payments to Voluntary and Other Associa…
11/10/22 1,500.00 WONDE LTD Childrens Services Payment to Private Contractors
28/06/24 1,500.00 VENTNOR TOWN COUNCIL Adult Services Payments to Voluntary and Other Associa…
27/03/23 1,500.00 SANDOWN TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
12/09/25 1,500.00 VENTNOR COMMUNITY FOODBANK Adult Services Payments to Voluntary and Other Associa…
17/06/22 1,500.00 WONDE LTD Childrens Services Payment to Private Contractors
04/02/22 1,380.00 BROADLEA PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
26/03/25 1,363.27 EVOUCHERS LTD Adult Services Professional Services
26/09/22 1,360.00 ACTION4SUPPORT Childrens Services Payments to Voluntary and Other Associa…
04/10/23 1,350.00 REDACTED PERSONAL DATA Childrens Services Consultants Fees
31/03/23 1,350.00 REDACTED PERSONAL DATA Childrens Services Professional Services
06/09/23 1,350.00 REDACTED PERSONAL DATA Childrens Services Consultants Fees
23/02/22 1,331.93 HAMPSHIRE PRINTING SERVICES Childrens Services Stationery
04/02/22 1,320.00 MEDINA COLLEGE Childrens Services COVID Household Support Fund (exp)
04/02/22 1,320.00 DOVER PARK PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
10/02/25 1,300.00 VENTNOR TOWN COUNCIL Adult Services Payments to Voluntary and Other Associa…
16/05/25 1,300.00 VENTNOR TOWN COUNCIL Adult Services Payments to Voluntary and Other Associa…
30/11/23 1,281.00 YMCA FAIRTHORNE GROUP Childrens Services Payments to Voluntary and Other Associa…
28/06/24 1,280.00 ISLE OF WIGHT COLLEGE Adult Services Payments to Voluntary and Other Associa…