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 451 to 480 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/21 930.00 LITTLE LOVE LANE NURSERY Childrens Services Payments to Voluntary and Other Associa…
18/03/22 920.00 ISLAND RIDING CENTRE LTD Childrens Services Payments to Voluntary and Other Associa…
05/08/24 920.00 VENTNOR TOWN COUNCIL Adult Services Payments to Voluntary and Other Associa…
04/02/22 915.00 BRADING PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
25/10/23 900.00 REDACTED PERSONAL DATA Childrens Services Consultants Fees
02/08/23 900.00 REDACTED PERSONAL DATA Childrens Services Consultants Fees
22/02/23 900.00 REDACTED PERSONAL DATA Childrens Services Professional Services
04/02/22 900.00 NEWPORT CE PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
14/04/23 882.56 MATRIX SCM LTD Childrens Services Agency staff
04/02/22 870.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/04/22 870.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/10/21 840.00 ST CATHERINE'S SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 840.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/02/22 840.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
30/11/22 834.80 MATRIX SCM LTD Childrens Services Agency staff
23/02/22 822.90 HAMPSHIRE PRINTING SERVICES Childrens Services Printing Costs
04/02/22 810.00 MEDINA HOUSE SCHOOL Childrens Services COVID Household Support Fund (exp)
03/12/21 810.00 KNL CHILDCARE LTD Childrens Services Payments to Voluntary and Other Associa…
04/04/22 810.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/12/21 810.00 CLEVER CLOGGS DAY CARE Childrens Services Payments to Voluntary and Other Associa…
14/05/25 804.00 VENTNOR TOWN COUNCIL Adult Services Payments to Voluntary and Other Associa…
10/02/25 804.00 VENTNOR TOWN COUNCIL Adult Services Payments to Voluntary and Other Associa…
03/12/21 780.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payments to Voluntary and Other Associa…
04/04/22 780.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/10/21 780.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payments to Voluntary and Other Associa…
03/12/21 780.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
22/03/23 766.94 MATRIX SCM LTD Childrens Services Agency staff
20/02/23 765.00 ACTION4SUPPORT WEST WIGHT TIMEBANK Childrens Services Payments to Voluntary and Other Associa…
14/10/21 750.00 KNL CHILDCARE LTD Childrens Services Payments to Voluntary and Other Associa…
17/06/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors