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 61 to 69 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/24 800.00 Childrens Services Payment to Private Contractors Supporting Families
29/11/23 800.00 Childrens Services Payment to Private Contractors Supporting Families
08/01/25 800.00 Childrens Services Payment to Private Contractors Supporting Families
17/08/22 800.00 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
21/10/22 200.00 Childrens Services Payment to Private Contractors Supporting Families
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