Service Area : Family Hubs

Summary
Financial Year Payments Total £
2023 9 133,943.23
2024 46 240,070.36
2025 37 125,321.36
Total 92 499,334.95
Showing 1 to 30 of 92 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/25 90,000.00 ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
20/02/26 75,000.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
19/03/25 64,000.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
16/04/25 64,000.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
19/04/23 46,780.00 BARNARDO'S Public Health Payment to Private Contractors
04/10/23 42,050.00 BARNARDO'S Public Health Payment to Private Contractors
27/03/24 26,250.00 SOLENT NHS TRUST Public Health Payments to other NHS Trusts
27/08/25 23,961.00 THE BREASTFEEDING NETWORK Public Health Payment to Private Contractors
19/03/25 19,008.00 ANYA Public Health Computer Software & Consumables
09/10/24 18,000.00 SOLENT NHS TRUST Public Health Payments to other NHS Trusts
09/10/24 18,000.00 SOLENT NHS TRUST Public Health Payments to other NHS Trusts
09/10/24 14,206.50 SOLENT NHS TRUST Public Health Payments to other NHS Trusts
09/10/24 14,206.50 SOLENT NHS TRUST Public Health Payments to other NHS Trusts
21/11/25 12,688.75 BARNARDO'S Public Health Payment to Private Contractors
26/02/25 8,485.00 BARNARDO'S Public Health Payment to Private Contractors
04/10/24 8,485.00 BARNARDO'S Public Health Payment to Private Contractors
20/12/24 8,485.00 BARNARDO'S Public Health Payment to Private Contractors
12/07/24 8,485.00 BARNARDO'S Public Health Payment to Private Contractors
14/02/24 7,200.00 IDOX SOFTWARE LTD Public Health Computer Purchase & Rental
19/03/25 6,500.00 BARNARDO'S Public Health Payment to Private Contractors
29/02/24 5,399.95 WF UK4222097274 Public Health Furniture and Fittings
29/05/24 4,500.00 IDOX SOFTWARE LTD Public Health Computer Purchase & Rental
01/03/24 4,229.95 WF UK4225750894 Public Health Furniture and Fittings
01/05/24 2,834.17 HOMESTART IOW Public Health Payment to Private Contractors
29/11/24 2,491.00 THE BREASTFEEDING NETWORK Public Health Payment to Private Contractors
28/02/25 2,491.00 THE BREASTFEEDING NETWORK Public Health Payment to Private Contractors
27/09/24 2,491.00 THE BREASTFEEDING NETWORK Public Health Payment to Private Contractors
16/08/24 2,491.00 THE BREASTFEEDING NETWORK Public Health Payment to Private Contractors
02/04/25 2,400.00 NATION DIGITAL LTD Public Health Advertising & Publicity
11/09/24 2,000.00 WONDE LTD Public Health Payment to Private Contractors