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 481 to 510 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
09/08/23 750.00 WONDE LTD Childrens Services Postage
14/10/21 750.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
12/01/24 750.00 WONDE LTD Childrens Services Postage
03/12/21 750.00 CHATTERBOX NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
14/10/21 750.00 CHATTERBOX NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
11/10/22 750.00 WONDE LTD Childrens Services Payment to Private Contractors
12/11/25 750.00 WROXALL COMMUNITY ASSOCIATION Adult Services Payments to Voluntary and Other Associa…
15/08/25 750.00 WROXALL COMMUNITY ASSOCIATION Adult Services Payments to Voluntary and Other Associa…
27/01/25 735.00 THE APEX CHURCH Adult Services Payments to Voluntary and Other Associa…
03/12/21 720.00 LANESEND PRIMARY Childrens Services Payments to Academies
04/04/22 720.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
17/11/21 720.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payments to Voluntary and Other Associa…
03/12/21 720.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
27/03/23 700.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
29/07/22 699.99 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
18/03/22 698.40 YMCA FAIRTHORNE GROUP Childrens Services Payments to Voluntary and Other Associa…
14/10/21 690.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payments to Voluntary and Other Associa…
03/12/21 690.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
03/12/21 690.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 690.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 675.00 GODSHILL PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
28/11/25 666.67 ISLE OF WIGHT YOUTH TRUST Adult Services Payments to Voluntary and Other Associa…
04/04/22 660.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 660.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/12/21 660.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payments to Voluntary and Other Associa…
03/12/21 660.00 KCT CHILDCARE LIMITED Childrens Services Payments to Voluntary and Other Associa…
07/05/25 640.00 WROXALL PARISH COUNCIL Adult Services Payments to Voluntary and Other Associa…
14/10/21 630.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…