Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 151 to 180 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/21 75.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
09/07/21 75.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
21/05/21 75.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Private Contractors
09/07/21 75.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/07/21 75.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/07/21 75.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/07/21 75.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/05/21 60.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 60.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/06/21 60.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
21/05/21 60.00 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
30/06/21 45.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
21/05/21 45.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/05/21 45.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payment to Private Contractors
21/05/21 45.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/05/21 45.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
21/05/21 45.00 THE PLAYROOM Childrens Services Payment to Private Contractors
30/06/21 45.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
30/06/21 45.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
30/06/21 45.00 SEASHELLS PRE-SCHOOL 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 LUGLEY BUGS 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