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 901 to 930 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 15.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 15.00 THE ISLAND DAY NURSERY LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 15.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
04/02/22 15.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
04/02/22 15.00 LUGLEY BUGS CHILDCARE Childrens Services Payments to Voluntary and Other Associa…
17/06/22 15.00 WONDE LTD Childrens Services Payment to Private Contractors
13/07/22 15.00 WONDE LTD Childrens Services Payment to Private Contractors
23/03/22 15.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
25/03/22 15.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
23/03/22 15.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/03/22 15.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/03/22 15.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/02/22 15.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
27/04/22 15.00 WONDE LTD Childrens Services Catering Purchases
31/01/24 14.85 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 14.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 14.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 13.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 13.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 11.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/24 11.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/25 11.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/24 10.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/22 9.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 9.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 9.50 REDACTED PERSONAL DATA Adult Services Public Transport Fares
28/02/25 9.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/23 8.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses