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 751 to 780 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 90.00 HAYLANDS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
14/10/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 90.00 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 90.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payments to Voluntary and Other Associa…
31/10/23 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 77.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/02/22 75.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
31/03/22 75.00 GODSHILL GRIFFINS Childrens Services Payments to Voluntary and Other Associa…
19/03/25 75.00 MEDINA OPCO LIMITED Adult Services Payment to Private Contractors
14/03/25 75.00 WAVERLEY PARK Adult Services Payment to Private Contractors
04/02/22 75.00 YOUTH OPTIONS Childrens Services Payments to Voluntary and Other Associa…
04/02/22 75.00 PRE SCHOOL @ ST HELENS Childrens Services Payments to Voluntary and Other Associa…
04/02/22 75.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payments to Voluntary and Other Associa…
03/02/26 70.30 TRAINLINE Adult Services Public Transport Fares
30/04/24 70.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/07/22 68.00 ROYAL MAIL ONLINE SHOP Childrens Services Postage
30/03/22 66.00 ROYAL MAIL ONLINE SHOP Childrens Services Postage
31/10/24 62.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/06/22 60.00 WONDE LTD Childrens Services Payment to Private Contractors
03/12/21 60.00 SPRINGHILL PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
14/10/21 60.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
17/06/22 60.00 WONDE LTD Childrens Services Payment to Private Contractors
14/10/21 60.00 SPRINGHILL PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
03/12/21 60.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/02/22 60.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 60.00 ST HELENS PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 60.00 THE PLAYROOM Childrens Services Payments to Voluntary and Other Associa…
04/02/22 60.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
11/10/22 60.00 WONDE LTD Childrens Services Payment to Private Contractors
03/12/21 60.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors