Supplier : HOMESTART IOW

Summary
Financial Year Payments Total £
2021 9 24,110.00
2022 10 19,187.75
2023 17 31,363.25
2024 27 30,434.17
2025 6 56,600.00
Total 69 161,695.17
Showing 1 to 30 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/25 15,000.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
04/02/26 15,000.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
25/02/26 15,000.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
12/04/24 6,400.00 Childrens Services Payment to Private Contractors Supporting Families
04/02/26 5,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
25/02/26 5,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
25/10/23 4,987.75 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
19/04/23 4,987.75 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
23/12/22 4,987.75 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
23/06/23 4,987.75 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
17/11/21 4,000.00 Childrens Services Payment to Private Contractors Strengthening Families
17/11/21 3,750.00 Childrens Services Payment to Private Contractors Strengthening Families
31/03/22 3,750.00 Childrens Services Payment to Private Contractors Strengthening Families
11/08/21 3,750.00 Childrens Services Payment to Private Contractors Strengthening Families
29/09/21 2,960.00 Childrens Services Payments to Voluntary and Other Associa… Strengthening Families
01/05/24 2,834.17 Public Health Payment to Private Contractors Family Hubs
30/12/22 2,700.00 Childrens Services Payment to Private Contractors Supporting Families
25/09/24 2,700.00 Childrens Services Payment to Private Contractors Supporting Families
18/01/23 2,700.00 Childrens Services Payment to Private Contractors Supporting Families
30/11/22 2,700.00 Childrens Services Payment to Private Contractors Supporting Families
28/06/23 2,400.00 Childrens Services Payment to Private Contractors Supporting Families
28/06/23 2,400.00 Childrens Services Payment to Private Contractors Supporting Families
17/11/21 2,400.00 Childrens Services Payment to Private Contractors Strengthening Families
21/06/23 1,800.00 Childrens Services Payment to Private Contractors Supporting Families
30/06/21 1,800.00 Childrens Services Payment to Private Contractors Strengthening Families
31/03/23 1,800.00 Childrens Services Payment to Private Contractors Supporting Families
05/03/25 1,600.00 Childrens Services Payment to Private Contractors Supporting Families
16/04/25 1,600.00 Childrens Services Payment to Private Contractors Supporting Families
12/10/22 1,600.00 Childrens Services Payment to Private Contractors Supporting Families
12/04/24 1,600.00 Childrens Services Payment to Private Contractors Supporting Families