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 13 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/23 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
07/02/24 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
15/11/23 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
17/05/23 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
05/07/23 792.00 GO SOUTH COAST LTD Public Health Transport of Clients
13/12/23 700.00 ADGIFTDISCOUNTS LTD Public Health Advertising & Publicity
31/05/23 540.00 AMP HIRE LTD Public Health Hire of facilities
05/04/23 300.00 THE QUAY ARTS TRADING COMPANY LTD Public Health Hire of facilities
28/04/23 300.00 STEVE ROSS FOUNDATION FOR ARTS Public Health Hire of facilities
05/07/23 200.00 WEST WIGHT SPORTS CENTRE TRUST LTD Public Health Catering Purchases
31/05/23 60.00 AMP HIRE LTD Public Health Hire of facilities
23/08/23 16.00 WEST WIGHT SPORTS CENTRE TRUST LTD Public Health Catering Purchases
24/04/23 5.98 AMZNMKTPLACE Public Health Stationery