Service Area : Strengthening Families

Summary
Financial Year Payments Total £
2021 50 252,462.65
2022 2 134.80
2023 11 121.66
Total 63 252,719.11
Showing 1 to 30 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 49,600.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
14/05/21 21,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
21/05/21 21,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
21/04/21 17,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
14/05/21 16,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
21/04/21 12,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
18/02/22 12,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
23/09/21 10,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
11/08/21 10,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/11/21 8,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
11/08/21 8,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
11/08/21 8,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
24/11/21 8,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
11/08/21 8,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
18/02/22 7,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
18/02/22 4,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/11/21 4,000.00 HOMESTART IOW Childrens Services Payment to Private Contractors
18/02/22 4,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
31/03/22 3,750.00 HOMESTART IOW Childrens Services Payment to Private Contractors
11/08/21 3,750.00 HOMESTART IOW Childrens Services Payment to Private Contractors
17/11/21 3,750.00 HOMESTART IOW Childrens Services Payment to Private Contractors
14/05/21 3,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
18/03/22 3,000.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
14/04/21 3,000.00 ISLE OF WIGHT YOUTH TRUST Childrens Services Payments to Voluntary and Other Associa…
29/09/21 3,000.00 NITON PRE-SCHOOL Childrens Services Payments to Voluntary and Other Associa…
18/03/22 3,000.00 COMMUNITY SPIRITED CAFE Childrens Services Payments to Voluntary and Other Associa…
07/04/21 2,992.11 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
29/09/21 2,960.00 HOMESTART IOW Childrens Services Payments to Voluntary and Other Associa…
23/03/22 2,904.00 ASPIRE RYDE Childrens Services Professional Services
20/10/21 2,815.00 WIGHT EAGLES FOOTBALL CLUB Childrens Services Payments to Voluntary and Other Associa…