Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 61 to 90 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/21 375.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 375.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/05/21 375.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
21/05/21 345.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
21/05/21 330.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 300.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 300.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 300.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/07/21 300.00 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 300.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
24/05/21 285.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
26/05/21 285.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…
21/05/21 285.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
20/05/21 270.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
24/05/21 270.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
21/05/21 270.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
21/05/21 255.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 240.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/07/21 240.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
09/07/21 225.00 THE PLAYROOM Childrens Services Payment to Private Contractors
09/07/21 225.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 210.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
21/05/21 195.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Private Contractors
21/05/21 195.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
21/05/21 165.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
21/05/21 165.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
21/05/21 150.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/07/21 150.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/07/21 150.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 150.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors