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 511 to 540 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/21 630.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 630.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/12/21 630.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payments to Voluntary and Other Associa…
14/10/21 600.00 KCT CHILDCARE LIMITED Childrens Services Payments to Voluntary and Other Associa…
03/12/21 600.00 ST JOHNS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 600.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payments to Voluntary and Other Associa…
04/02/22 600.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
14/10/21 600.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 585.00 COWES PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
14/10/21 570.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payments to Voluntary and Other Associa…
04/04/22 570.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/10/21 570.00 ST JOHNS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 570.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/04/22 570.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/02/22 555.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 555.00 NORTHWOOD PRIMARY SCHOOL Childrens Services Payments to Academies
22/03/23 542.65 MATRIX SCM LTD Childrens Services Agency staff
04/02/22 540.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/04/22 540.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/10/21 540.00 CLEVER CLOGGS DAY CARE Childrens Services Payments to Voluntary and Other Associa…
04/04/22 540.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/04/22 540.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/12/21 540.00 TOPS DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/02/22 540.00 WROXALL PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
14/10/21 540.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payments to Voluntary and Other Associa…
03/12/21 540.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payments to Voluntary and Other Associa…
04/02/22 540.00 LITTLE LOVE LANE NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/02/22 540.00 ST SAVIOUR'S RCP SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 540.00 LANESEND PRIMARY Childrens Services Payments to Academies
04/02/22 525.00 ST CATHERINE'S SCHOOL Childrens Services Payments to Voluntary and Other Associa…