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 217 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 47,500.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
16/08/24 22,500.00 SENTINEL PARTNERS LLP Childrens Services Payment to Private Contractors
30/10/24 22,500.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
26/02/25 21,000.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
10/07/24 19,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
11/12/24 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
16/08/24 16,200.00 SENTINEL PARTNERS LLP Childrens Services Payment to Private Contractors
12/03/25 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
04/09/24 16,200.00 SENTINEL PARTNERS LLP Childrens Services Payment to Private Contractors
28/02/25 12,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
08/01/25 11,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
27/11/24 10,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
08/01/25 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
12/04/24 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
08/01/25 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
27/11/24 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
04/10/24 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors
10/07/24 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors
20/12/24 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors
12/03/25 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors
12/04/24 6,400.00 HOMESTART IOW Childrens Services Payment to Private Contractors
28/03/25 4,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
14/08/24 4,320.00 ONE PLUS ONE MARRIAGE Childrens Services Licences
07/06/24 4,200.00 PERMANENT FUTURES LTD Childrens Services Payment to Private Contractors
30/08/24 4,000.00 BARNARDO'S Childrens Services Payment to Private Contractors
25/09/24 2,700.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/08/24 2,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/05/24 2,085.70 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
30/08/24 1,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
12/04/24 1,600.00 BARNARDO'S Childrens Services Payment to Private Contractors