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 31 to 60 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 900.00 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
12/04/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
12/04/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
17/04/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
24/05/24 900.00 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
19/01/24 900.00 Childrens Services Payment to Private Contractors Supporting Families
21/06/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
14/04/21 900.00 Childrens Services Payment to Private Contractors Strengthening 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
15/09/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
19/04/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
20/01/23 900.00 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
19/04/23 900.00 Childrens Services Payment to Private Contractors Supporting Families
31/03/23 800.00 Resources Training Practice Teaching Childrens Social Care
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
14/08/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
28/07/21 800.00 Childrens Services Payment to Private Contractors Strengthening Families