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 6 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
25/02/26 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 5,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
04/02/26 5,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
16/04/25 1,600.00 Childrens Services Payment to Private Contractors Supporting Families