Service Area : Supporting Families

Summary
Financial Year Payments Total £
2022 73 106,972.60
2023 200 124,275.75
2024 217 405,720.89
2025 128 205,226.68
Total 618 842,195.92
Showing 1 to 30 of 73 items
Date Amount £ SupplierDirectorateExpenses Type
22/02/23 17,500.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
18/11/22 8,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/08/22 8,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
10/03/23 7,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/08/22 7,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
02/12/22 6,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/08/22 6,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
18/11/22 6,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
10/03/23 5,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/02/23 3,000.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
29/03/23 2,752.00 BARNARDO'S Childrens Services Payments to Voluntary and Other Associa…
30/12/22 2,700.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/11/22 2,700.00 HOMESTART IOW Childrens Services Payment to Private Contractors
18/01/23 2,700.00 HOMESTART IOW Childrens Services Payment to Private Contractors
10/03/23 2,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
31/03/23 1,800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
18/01/23 1,684.25 THE WILDHEART TRUST Childrens Services Payments to Voluntary and Other Associa…
26/10/22 1,600.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
11/01/23 1,600.00 JOHN CATTLE'S SKATE CLUB Childrens Services Payments to Voluntary and Other Associa…
12/10/22 1,600.00 HOMESTART IOW Childrens Services Payment to Private Contractors
18/01/23 1,000.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services Payments to Voluntary and Other Associa…
20/01/23 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
17/08/22 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
05/08/22 800.00 SOLENT NHS TRUST Childrens Services Payments to Voluntary and Other Associa…
24/02/23 750.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
11/01/23 750.00 VENTNOR EXCHANGE Childrens Services Payments to Voluntary and Other Associa…
31/03/23 741.75 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payments to Voluntary and Other Associa…
04/01/23 730.50 PEOPLE MATTER IW Childrens Services Payments to Voluntary and Other Associa…
23/09/22 700.00 JOHN CATTLE'S SKATE CLUB Childrens Services Payments to Voluntary and Other Associa…
18/01/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Payments to Voluntary and Other Associa…