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 15 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/24 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
21/02/25 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
29/05/24 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
20/11/24 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
08/05/24 1,100.00 GO SOUTH COAST LTD Public Health Transport of Clients
12/06/24 785.00 PURPLE MOON Public Health Advertising & Publicity
03/07/24 540.00 AMP HIRE LTD Public Health Hire of facilities
26/06/24 480.00 STEVE ROSS FOUNDATION FOR ARTS Public Health Hire of facilities
17/07/24 208.34 WEST WIGHT SPORTS CENTRE TRUST LTD Public Health Catering Purchases
12/04/24 70.83 THE QUAY ARTS TRADING COMPANY LTD Public Health Hire of facilities
03/07/24 60.00 AMP HIRE LTD Public Health Hire of facilities
14/02/25 50.00 INDIGO GRAPHICS LTD Public Health Advertising & Publicity
20/05/24 48.00 FRAME THAT PHOTO Public Health Printing Costs
17/03/25 48.00 FRAME THAT PHOTO Public Health Clothing & Laundry
12/04/24 46.88 THE QUAY ARTS TRADING COMPANY LTD Public Health Catering Purchases