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 541 to 570 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/22 520.00 BREAKFAST IN THE BAY Childrens Services Payments to Voluntary and Other Associa…
16/03/22 510.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
10/11/23 500.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 495.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 495.00 WONDE LTD Childrens Services Payment to Private Contractors
04/02/22 495.00 BINSTEAD PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 480.00 GURNARD PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
03/12/21 480.00 YMCA DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
14/10/21 480.00 BRADING PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 480.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payments to Voluntary and Other Associa…
04/04/22 480.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
05/12/25 465.83 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
05/12/25 465.83 ASPIRE RYDE Adult Services Payments to Voluntary and Other Associa…
04/02/22 465.00 HOLY CROSS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
31/03/23 454.66 MATRIX SCM LTD Childrens Services Agency staff
14/10/21 450.00 YMCA DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
03/12/21 450.00 BRADING PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 450.00 TOPS DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
26/04/23 450.00 REDACTED PERSONAL DATA Childrens Services Professional Services
23/06/23 450.00 REDACTED PERSONAL DATA Childrens Services Consultants Fees
21/12/22 450.00 REDACTED PERSONAL DATA Childrens Services Professional Services
04/04/22 450.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/04/22 450.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/10/21 450.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payments to Voluntary and Other Associa…
04/02/22 435.00 CHATTERBOX NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 420.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payments to Voluntary and Other Associa…
21/12/22 419.38 MATRIX SCM LTD Childrens Services Agency staff
04/02/22 405.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
29/12/23 400.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
07/03/25 399.00 EVOUCHERS LTD Adult Services Professional Services