Expenses Type : Payments to Voluntary and Other Associations

Summary
Financial Year Payments Total £
2021 786 1,556,059.12
2022 562 1,630,363.97
2023 702 1,852,374.80
2024 819 1,610,906.86
2025 668 1,366,967.85
Total 3,537 8,016,672.60
Showing 661 to 668 of 668 items
Date Amount £ SupplierDirectorateService Area
05/11/25 20.20 REDACTED PERSONAL DATA Childrens Services Youth Justice Service
17/10/25 6.00 INDEPENDENT ARTS Childrens Services Supporting Families
30/06/25 0.01 KATIE JULIA PARENT CARE Childrens Services DfE Family Hubs/Start For Life Programme
18/09/25 -150.00 SCALLYWAGS FUN CLUB Childrens Services Childcare Inclusion
18/09/25 -300.00 SCALLYWAGS FUN CLUB Childrens Services Childcare Inclusion
16/05/25 -4,680.00 ASPIRE RYDE Childrens Services Supporting Families
09/04/25 -68,742.99 COMMUNITY ACTION ISLE OF WIGHT Resources BCF Vol Sector InfGt
24/09/25 -78,000.00 THE PARENTING NETWORK C.I.C. Childrens Services DfE Family Hubs/Start For Life Programme