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 61 to 92 of 92 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/24 159.61 FACEBK XENHA9UPK2 Public Health Advertising & Publicity
30/06/24 131.78 REDACTED PERSONAL DATA Public Health Public Transport Fares
30/05/25 104.00 BISHOPS PRINTERS LTD Public Health Printing Costs
14/07/25 89.97 SP SPRINGBOARD Public Health General Materials
29/07/25 87.96 AMZNMKTPLACE RJ0MI4XD4 Public Health General Materials
02/09/24 75.00 PINTER MARTIN Public Health Purchase of Books
04/06/25 63.00 BISHOPS PRINTERS LTD Public Health Printing Costs
16/07/25 59.95 AMZNMKTPLACE RY2FB1NC4 Public Health General Materials
14/07/25 57.00 ORCHARD TOYS Public Health General Materials
14/07/25 48.00 THE ENTERTAINER AMERSHAM Public Health General Materials
16/07/25 41.79 AMZNMKTPLACE RY2FB1NC4 Public Health General Materials
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
16/07/25 31.40 AMZNMKTPLACE RY2FB1NC4 Public Health General Materials
27/08/25 30.00 NEWPORT & CARISBROOKE COMMUNITY COUNCIL Public Health Hire of facilities
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
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
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
16/04/25 -64,000.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts