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 721 to 750 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/21 120.00 YOUTH OPTIONS Childrens Services Payments to Voluntary and Other Associa…
14/10/21 120.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
03/12/21 120.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
03/12/21 120.00 KNL CHILDCARE LTD Childrens Services Payments to Voluntary and Other Associa…
18/03/22 118.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payments to Voluntary and Other Associa…
30/04/25 116.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
15/03/23 115.76 MATRIX SCM LTD Childrens Services Agency staff
30/11/25 111.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/02/22 105.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 105.00 NITON PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
31/08/25 100.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/24 90.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
03/12/21 90.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/10/21 90.00 THE PLAYROOM Childrens Services Payments to Voluntary and Other Associa…
01/06/22 90.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/06/22 90.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/06/22 90.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/06/22 90.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/12/21 90.00 NITON PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 90.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/12/21 90.00 WINDMILLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 90.00 NITON PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 90.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payments to Voluntary and Other Associa…
14/10/21 90.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 90.00 WONDER HOUSE Childrens Services Payment to Private Contractors
04/04/22 90.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 90.00 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 90.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/04/22 90.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 90.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors