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 661 to 690 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
17/08/22 199.00 ON THE WIGHT LTD Childrens Services Advertising & Publicity
17/06/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
17/06/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
04/02/22 195.00 NITON PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
11/10/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 195.00 WONDE LTD Childrens Services Payment to Private Contractors
04/02/22 195.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 180.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 180.00 ST SAVIOUR'S RCP SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 180.00 RYDE ACADEMY Childrens Services Payments to Academies
14/10/21 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 180.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 180.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payments to Voluntary and Other Associa…
04/02/22 180.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/02/22 180.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payments to Voluntary and Other Associa…
04/04/22 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 180.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
04/04/22 180.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 180.00 BRADING PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 180.00 PRE SCHOOL @ ST HELENS Childrens Services Payments to Voluntary and Other Associa…
14/10/21 180.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 180.00 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
29/06/22 180.00 WONDE LTD Childrens Services Payment to Private Contractors
01/06/22 180.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/12/21 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
30/04/25 174.50 NORTHWOOD PARISH COUNCIL Adult Services Payments to Voluntary and Other Associa…
16/04/25 174.50 NORTHWOOD PARISH COUNCIL Adult Services Payments to Voluntary and Other Associa…
24/02/23 173.64 MATRIX SCM LTD Childrens Services Agency staff
07/12/22 169.17 MATRIX SCM LTD Childrens Services Agency staff
04/02/22 165.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payments to Voluntary and Other Associa…