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 1,021 to 1,050 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/22 -30.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
04/02/22 -30.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 ST CATHERINE'S SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 ST JOHNS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 NITON PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 -30.00 GURNARD PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 -30.00 KNL CHILDCARE LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -30.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
23/02/22 -60.00 RYDE SCHOOL LTD Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -60.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -60.00 BROADLEA PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 -60.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
01/06/22 -60.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/02/22 -60.00 BRIGHSTONE CEP SCHOOL Childrens Services COVID Household Support Fund (exp)
11/10/22 -60.00 WONDE LTD Childrens Services Payment to Private Contractors
04/02/22 -60.00 QUEENSGATE FOUNDATION SCHOOL Childrens Services COVID Household Support Fund (exp)
04/02/22 -90.00 BRADING PRIMARY SCHOOL Childrens Services COVID Household Support Fund (exp)
04/04/22 -120.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 -150.00 GODSHILL GRIFFINS Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -180.00 THE BAY CE 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
03/12/21 -390.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
04/02/22 -420.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to Voluntary and Other Associa…
11/10/22 -495.00 WONDE LTD Childrens Services Payment to Private Contractors
03/12/21 -585.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to Voluntary and Other Associa…
04/02/22 -660.00 CHRIST THE KING COLLEGE Childrens Services COVID Household Support Fund (exp)