Service Area : PEACH NP

Summary
Financial Year Payments Total £
2021 4 11,250.00
2022 16 15,150.90
2023 13 15,413.98
2024 15 15,937.05
2025 17 23,498.91
Total 65 81,250.84
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/23 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
19/08/22 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
23/11/22 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
08/06/22 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
06/07/22 910.00 ADGIFTDISCOUNTS LTD Public Health Printing Costs
06/07/22 450.00 AMP HIRE LTD Public Health Hire of facilities
29/06/22 220.00 GO SOUTH COAST LTD Public Health Transport of Clients
29/06/22 220.00 GO SOUTH COAST LTD Public Health Transport of Clients
29/06/22 180.00 GO SOUTH COAST LTD Public Health Transport of Clients
12/10/22 159.17 THE QUAY ARTS TRADING COMPANY LTD Public Health Catering Purchases
05/08/22 150.00 REDACTED PERSONAL DATA Public Health Consultants Fees
10/08/22 113.88 WEST WIGHT SPORTS CENTRE TRUST LTD Public Health Catering Purchases
12/10/22 95.00 THE QUAY ARTS TRADING COMPANY LTD Public Health Hire of facilities
06/07/22 60.00 AMP HIRE LTD Public Health Hire of facilities
15/06/22 47.85 SCHOOLSTICKERS.COM Public Health Printing Costs
12/10/22 45.00 THE QUAY ARTS TRADING COMPANY LTD Public Health Catering Purchases