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 691 to 720 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
08/02/23 158.12 MATRIX SCM LTD Childrens Services Agency staff
09/08/23 157.50 WONDE LTD Childrens Services Postage
10/11/23 157.50 WONDE LTD Childrens Services Postage
14/10/21 150.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
23/11/22 150.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Consultants Fees
04/02/22 150.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 150.00 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
19/11/21 150.00 YOUTH OPTIONS Childrens Services Payments to Voluntary and Other Associa…
24/12/21 150.00 WONDE LTD Childrens Services Payment to Private Contractors
03/12/21 150.00 THE PLAYROOM Childrens Services Payments to Voluntary and Other Associa…
01/06/22 150.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/02/22 150.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 150.00 WROXALL PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 150.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/04/22 150.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/12/21 150.00 RYDE ACADEMY Childrens Services Payments to Academies
04/04/22 150.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/12/21 150.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
05/03/25 146.25 EVOUCHERS LTD Adult Services Professional Services
26/07/24 140.00 ALL THINGS PRINTED LTD Adult Services Printing Costs
12/11/25 138.75 THE YOU TRUST Adult Services Payments to Voluntary and Other Associa…
24/09/25 138.75 THE YOU TRUST Adult Services Payments to Voluntary and Other Associa…
19/02/25 133.00 EVOUCHERS LTD Adult Services Professional Services
12/02/25 133.00 EVOUCHERS LTD Adult Services Professional Services
07/02/25 133.00 EVOUCHERS LTD Adult Services Professional Services
03/12/21 120.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 120.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 120.00 MEDINA HOUSE SCHOOL Childrens Services COVID Household Support Fund (exp)
14/10/21 120.00 KNL CHILDCARE LTD Childrens Services Payments to Voluntary and Other Associa…
04/04/22 120.00 THE PLAYROOM Childrens Services Payment to Private Contractors