Service Area : DfE Family Hubs/Start For Life Programme

Summary
Financial Year Payments Total £
2022 3 13,310.00
2023 130 880,785.55
2024 159 704,766.52
2025 118 419,569.55
Total 410 2,018,431.62
Showing 91 to 118 of 118 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/25 24.54 SAINSBURY'S S/MKT Childrens Services General Materials
19/07/25 24.00 ARGOS ISLE OF WIGHT Childrens Services General Materials
21/01/26 17.74 LIDL GB NEWPORT ISLE OF WIGHT Childrens Services General Materials
27/05/25 16.62 THE RANGE Childrens Services General Materials
14/07/25 15.82 AMZNMKTPLACE R724F2UX4 Childrens Services General Educational Materials
11/07/25 15.00 ARGOS ISLE OF WIGHT Childrens Services General Materials
06/09/25 13.98 AMAZON ZT7T29VP4 Childrens Services General Materials
14/07/25 13.44 WM MORRISONS STORE Childrens Services General Materials
06/06/25 11.67 DUNELM F0615 Childrens Services General Materials
09/07/25 9.99 AMAZON RC58E9264 Childrens Services General Materials
20/07/25 8.33 THE WORKS Childrens Services General Materials
13/08/25 7.99 ARGOS ISLE OF WIGHT Childrens Services General Materials
21/01/26 7.91 LIDL GB NEWPORT ISLE OF WIGHT Childrens Services General Materials
09/07/25 4.50 ARGOS ISLE OF WIGHT Childrens Services General Materials
23/11/25 3.37 HOME BARGAINS Childrens Services General Materials
23/11/25 1.25 HOME BARGAINS Childrens Services General Materials
30/06/25 0.01 KATIE JULIA PARENT CARE Childrens Services Payments to Voluntary and Other Associa…
19/06/25 -0.02 WF UK4225750894 Childrens Services Unallocated PCard Expenses
31/01/26 -5.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -6.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -10.29 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
07/11/25 -31.00 PURPLE MOON Childrens Services Marketing Costs
12/07/25 -108.45 SP CLASSROOM DIRECT Childrens Services General Materials
14/05/25 -650.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Childrens Services Payments to other NHS Trusts
20/08/25 -16,262.25 BARNARDO'S Childrens Services Payment to Private Contractors
15/08/25 -16,262.25 BARNARDO'S Childrens Services Payment to Private Contractors
03/09/25 -31,681.75 BARNARDO'S Childrens Services Payment to Private Contractors
24/09/25 -78,000.00 THE PARENTING NETWORK C.I.C. Childrens Services Payments to Voluntary and Other Associa…