Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 31 to 60 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/21 1,500.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/07/21 1,425.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
09/07/21 1,350.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
09/07/21 1,350.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
09/07/21 1,350.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 1,230.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
09/07/21 1,200.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/07/21 1,125.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
09/07/21 1,050.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
21/05/21 975.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Childrens Services Payments to Academies
09/07/21 900.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
09/07/21 825.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/10/21 825.00 RYDE ACADEMY Childrens Services Payments to Academies
09/07/21 750.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
09/07/21 750.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/11/21 750.00 SEASHELLS PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
09/07/21 750.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 750.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
09/07/21 750.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/07/21 675.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
09/07/21 675.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 600.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/07/21 600.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
21/05/21 525.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 525.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
14/10/21 450.00 LANESEND PRIMARY Childrens Services Payments to Academies
09/07/21 450.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
21/05/21 450.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
21/05/21 405.00 NORTHWOOD PRIMARY SCHOOL Childrens Services Payments to Academies
09/07/21 375.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors