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 9 items
Date Amount £ DirectorateExpenses TypeService Area
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
17/11/21 2,400.00 Childrens Services Payment to Private Contractors Strengthening Families
30/06/21 1,800.00 Childrens Services Payment to Private Contractors Strengthening Families
14/04/21 900.00 Childrens Services Payment to Private Contractors Strengthening Families
28/07/21 800.00 Childrens Services Payment to Private Contractors Strengthening Families