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 1,051 to 1,062 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/22 -750.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 -750.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 -1,500.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 -4,500.00 WONDE LTD Childrens Services Payment to Private Contractors
18/02/22 -8,149.20 HAMPSHIRE PRINTING SERVICES Childrens Services Printing Costs
06/12/24 -8,271.96 WONDE LTD Adult Services Postage
06/12/24 -9,508.00 WONDE LTD Adult Services Payment to Private Contractors
01/04/22 -15,000.00 ISLE OF WIGHT ASSOCIATION FOR Childrens Services Payments to Voluntary and Other Associa…
11/10/22 -15,000.00 WONDE LTD Childrens Services Payment to Private Contractors
11/10/22 -23,460.00 WONDE LTD Childrens Services Payment to Private Contractors
01/04/22 -25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Childrens Services Payments to Voluntary and Other Associa…
06/12/24 -237,700.00 WONDE LTD Adult Services Payment to Private Contractors