Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 181 to 210 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/07/21 40.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
21/05/21 30.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
21/05/21 30.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 30.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/05/21 30.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
21/05/21 30.00 LITTLE EXPLORERS Childrens Services Payment to Private Contractors
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
24/05/21 20.00 SSE ELECTRICITY Childrens Services Payment to Private Contractors
21/05/21 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/05/21 15.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Payment to Private Contractors
21/05/21 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
21/05/21 15.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
21/05/21 15.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors