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 10 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/22 4,987.75 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
30/11/22 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
30/12/22 2,700.00 Childrens Services Payment to Private Contractors Supporting Families
31/03/23 1,800.00 Childrens Services Payment to Private Contractors Supporting Families
12/10/22 1,600.00 Childrens Services Payment to Private Contractors Supporting Families
20/01/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
31/03/23 800.00 Resources Training Practice Teaching Childrens Social Care
17/08/22 800.00 Childrens Services Payment to Private Contractors Supporting Families
21/10/22 200.00 Childrens Services Payment to Private Contractors Supporting Families