Service Area : Family Hubs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 9 | 133,943.23 |
| 2024 | 46 | 240,070.36 |
| 2025 | 37 | 125,321.36 |
| Total | 92 | 499,334.95 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/07/25 | 24.93 | THE RANGE | Public Health | General Materials |
| 14/07/25 | 24.60 | STAPLES | Public Health | General Materials |
| 16/07/25 | 21.99 | AMZNMKTPLACE RY2FB1NC4 | Public Health | General Materials |
| 16/07/25 | 21.99 | AMZNMKTPLACE RY2FB1NC4 | Public Health | General Materials |
| 16/07/25 | 17.26 | AMZNMKTPLACE RY2FB1NC4 | Public Health | General Materials |
| 16/07/25 | 16.60 | AMZNMKTPLACE RY2FB1NC4 | Public Health | General Materials |
| 16/04/25 | -64,000.00 | HAMPSHIRE AND ISLE OF WIGHT NHS TRUST | Public Health | Payments to other NHS Trusts |