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 31 to 60 of 217 items
Date Amount £ SupplierDirectorateExpenses Type
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
12/04/24 1,600.00 HOMESTART IOW Childrens Services Payment to Private Contractors
13/11/24 1,400.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
20/12/24 1,100.00 THE LIGHTHOUSE CHURCH Childrens Services Payments to Voluntary and Other Associa…
05/03/25 1,000.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
30/10/24 920.00 THE WILDHEART TRUST Childrens Services Payments to Voluntary and Other Associa…
30/10/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
05/02/25 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/10/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
17/04/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
05/02/25 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
26/07/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
31/07/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
26/07/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
24/05/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
12/04/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
12/04/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
03/01/25 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/10/24 900.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/08/24 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/08/24 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
30/08/24 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
13/11/24 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
08/01/25 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
14/08/24 800.00 HOMESTART IOW Childrens Services Payment to Private Contractors
08/01/25 800.00 BARNARDO'S Childrens Services Payment to Private Contractors
17/01/25 800.00 THEATRE EDUCATIONAL Childrens Services Payments to Voluntary and Other Associa…
01/05/24 780.00 THE LIGHTHOUSE CHURCH Childrens Services Payments to Voluntary and Other Associa…
28/03/25 780.00 THE WILDHEART TRUST Childrens Services Payments to Voluntary and Other Associa…