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 571 to 600 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 393.33 VECTIS HOUSING ASSOCIATION LTD Adult Services Payments to Voluntary and Other Associa…
04/02/22 390.00 NETTLESTONE PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
03/12/21 390.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 390.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 390.00 CLEVER CLOGGS DAY CARE Childrens Services Payments to Voluntary and Other Associa…
03/12/21 390.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/04/22 390.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
26/09/22 379.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 375.00 BRIGHSTONE CEP SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 375.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 375.00 NEWCHURCH PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
03/03/23 372.02 MATRIX SCM LTD Childrens Services Agency staff
19/02/24 363.49 AGE UK ISLE OF WIGHT Childrens Services Payments to Voluntary and Other Associa…
14/10/21 360.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payments to Voluntary and Other Associa…
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
16/02/22 349.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 345.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
10/11/23 334.00 WONDE LTD Childrens Services Payment to Private Contractors
03/12/21 330.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payments to Voluntary and Other Associa…
14/10/21 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
03/12/21 330.00 NITON PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 330.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/04/22 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/02/22 330.00 TOPS DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/02/22 330.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
03/12/21 330.00 GODSHILL GRIFFINS Childrens Services Payments to Voluntary and Other Associa…
04/02/22 315.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 315.00 KCT CHILDCARE LIMITED Childrens Services Payments to Voluntary and Other Associa…
04/02/22 315.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 315.00 ARRETON ST GEORGE SCHOOL Childrens Services COVID Household Support Fund (exp)