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 31 to 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/24 175.99 AMAZON.CO.UK QD7ID34N5 Public Health Purchase of Books
09/08/24 159.61 FACEBK XENHA9UPK2 Public Health Advertising & Publicity
30/06/24 131.78 REDACTED PERSONAL DATA Public Health Public Transport Fares
02/09/24 75.00 PINTER MARTIN Public Health Purchase of Books
31/03/25 36.04 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/01/25 34.78 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/01/25 34.78 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/01/25 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/01/25 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/01/25 25.68 REDACTED PERSONAL DATA Public Health Public Transport Fares
30/06/24 25.68 REDACTED PERSONAL DATA Public Health Public Transport Fares
22/11/24 11.26 OT GROUP LTD Public Health Stationery
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
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