Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 211 to 229 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/21 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
21/05/21 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/06/21 15.00 WINDMILLS PRE-SCHOOL 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 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
21/05/21 15.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Private Contractors
21/05/21 15.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
30/06/21 15.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
09/07/21 -15.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
21/05/21 -30.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 -30.00 LANESEND PRIMARY Childrens Services Payments to Academies
09/07/21 -60.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Childrens Services Payments to Academies
20/05/21 -75.00 WROXALL PRIMARY SCHOOL Childrens Services Payment to Private Contractors
20/05/21 -105.00 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payment to Private Contractors
20/05/21 -120.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 -180.00 RYDE ACADEMY Childrens Services Payments to Academies
20/05/21 -270.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
21/05/21 -270.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/05/21 -285.00 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Payments to Voluntary and Other Associa…