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 27 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/24 6,400.00 Childrens Services Payment to Private Contractors Supporting Families
01/05/24 2,834.17 Public Health Payment to Private Contractors Family Hubs
25/09/24 2,700.00 Childrens Services Payment to Private Contractors Supporting Families
12/04/24 1,600.00 Childrens Services Payment to Private Contractors Supporting Families
05/03/25 1,600.00 Childrens Services Payment to Private Contractors Supporting Families
24/05/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
12/04/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
26/07/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
31/07/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
26/07/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
12/04/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
30/10/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
30/10/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
30/10/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
03/01/25 900.00 Childrens Services Payment to Private Contractors Supporting Families
05/02/25 900.00 Childrens Services Payment to Private Contractors Supporting Families
05/02/25 900.00 Childrens Services Payment to Private Contractors Supporting Families
17/04/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
13/11/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
30/08/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
14/08/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
08/01/25 800.00 Childrens Services Payment to Private Contractors Supporting Families
30/08/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
30/08/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
09/08/24 400.00 Resources Training Training - Childrens
10/09/24 -800.00 Childrens Services Payment to Private Contractors Supporting Families
10/09/24 -800.00 Childrens Services Payment to Private Contractors Supporting Families