Supplier : HOMESTART IOW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15,000.00 |
| Total | 1 | 15,000.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Payments to Voluntary and Other… | DfE Family Hubs/Start For Life … | 15,000.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15,000.00 |
| Total | 1 | 15,000.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Payments to Voluntary and Other… | DfE Family Hubs/Start For Life … | 15,000.00 |