Service Area : COVID Region Recovery/ Build Back Better

Summary
Financial Year Payments Total £
2022 15 105,130.19
2023 14 50,227.81
2024 3 3,539.04
Total 32 158,897.04
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/23 5,550.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
13/10/23 5,000.00 BARNARDO'S Childrens Services Payments to Voluntary and Other Associa…
06/09/23 5,000.00 BARNARDO'S Childrens Services Payments to Voluntary and Other Associa…
19/04/23 5,000.00 BARNARDO'S Childrens Services Payments to Voluntary and Other Associa…
19/04/23 4,987.75 HOMESTART IOW Childrens Services Payments to Voluntary and Other Associa…
25/10/23 4,987.75 HOMESTART IOW Childrens Services Payments to Voluntary and Other Associa…
23/06/23 4,987.75 HOMESTART IOW Childrens Services Payments to Voluntary and Other Associa…
11/10/23 4,450.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
14/07/23 3,502.50 JIGSAW FAMILY SUPPORT Childrens Services Payments to Voluntary and Other Associa…
19/04/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Childrens Services Payments to Voluntary and Other Associa…
30/06/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Childrens Services Payments to Voluntary and Other Associa…
06/10/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Childrens Services Payments to Voluntary and Other Associa…
31/12/23 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 -3.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element