Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 1 to 30 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/21 23,400.00 RYDE ACADEMY Childrens Services Payments to Academies
09/07/21 22,425.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to Voluntary and Other Associa…
09/07/21 15,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
20/10/21 14,955.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
16/08/21 11,250.00 WONDE LTD Childrens Services Payment to Private Contractors
09/07/21 11,100.00 LANESEND PRIMARY Childrens Services Payments to Academies
09/07/21 7,500.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
09/07/21 6,375.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
09/07/21 5,325.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Childrens Services Payments to Academies
06/10/21 5,000.00 IW CITIZENS ADVICE BUREAU Childrens Services Payments to Voluntary and Other Associa…
21/05/21 4,665.00 RYDE ACADEMY Childrens Services Payments to Academies
26/05/21 4,485.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to Voluntary and Other Associa…
21/05/21 3,060.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
09/07/21 2,850.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 2,625.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
21/05/21 2,250.00 LANESEND PRIMARY Childrens Services Payments to Academies
26/05/21 2,250.00 WONDE LTD Childrens Services Payment to Private Contractors
09/07/21 2,100.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/07/21 2,100.00 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
09/07/21 2,025.00 NORTHWOOD PRIMARY SCHOOL Childrens Services Payments to Academies
09/07/21 2,025.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
13/10/21 2,000.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
09/07/21 1,875.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 1,800.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
09/07/21 1,725.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
09/07/21 1,725.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
09/07/21 1,650.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/07/21 1,575.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/10/21 1,560.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
21/05/21 1,515.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies