Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 121 to 150 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/21 110.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/07/21 110.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/07/21 110.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 110.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
21/05/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
30/06/21 105.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/05/21 105.00 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payment to Private Contractors
30/06/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
24/05/21 105.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
21/05/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
21/05/21 90.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
21/05/21 90.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/07/21 80.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/07/21 80.00 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 80.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/07/21 80.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/07/21 80.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/07/21 80.00 THE PLAYROOM Childrens Services Payment to Private Contractors
02/07/21 80.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/07/21 80.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/07/21 80.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/07/21 80.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 80.00 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
02/07/21 80.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/11/21 75.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
30/06/21 75.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
20/05/21 75.00 WROXALL PRIMARY SCHOOL Childrens Services Payment to Private Contractors
09/07/21 75.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
09/07/21 75.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors