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 9 items
Date Amount £ SupplierDirectorateExpenses Type
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
14/02/24 7,200.00 IDOX SOFTWARE LTD Public Health Computer Purchase & Rental
29/02/24 5,399.95 WF UK4222097274 Public Health Furniture and Fittings
01/03/24 4,229.95 WF UK4225750894 Public Health Furniture and Fittings
28/03/24 1,000.00 REDACTED PERSONAL DATA Public Health Marketing Costs
01/03/24 783.33 WF UK4225994274 Public Health Furniture and Fittings
13/03/24 250.00 VECTIS RADIO CIC Public Health Marketing Costs