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 17 items
Date Amount £ DirectorateExpenses TypeService Area
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
23/06/23 4,987.75 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
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
21/06/23 1,800.00 Childrens Services Payment to Private Contractors Supporting Families
15/09/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
11/10/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
19/01/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
21/02/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
28/02/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
19/04/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
19/04/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
21/06/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
04/08/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
13/09/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
29/11/23 800.00 Childrens Services Payment to Private Contractors Supporting Families