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 17 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/25 4,000.00 HAMPSHIRE COUNTY COUNCIL Public Health Payment to Private Contractors
23/05/25 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
25/02/26 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
22/08/25 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
14/11/25 3,125.00 REDACTED PERSONAL DATA Public Health Consultants Fees
20/06/25 2,649.00 HAMPSHIRE COUNTY COUNCIL Public Health Payment to Private Contractors
09/07/25 1,150.00 GO SOUTH COAST LTD Public Health Payment to Private Contractors
31/10/25 864.00 REDACTED PERSONAL DATA Public Health Consultants Fees
23/01/26 826.75 AMS INTERNATIONAL Public Health Advertising & Publicity
23/04/25 639.45 PURPLE MOON Public Health Advertising & Publicity
09/07/25 600.00 AMP HIRE LTD Public Health Professional Services
06/08/25 142.50 WEST WIGHT SPORTS CENTRE TRUST LTD Public Health Catering Purchases
25/02/26 78.13 THE QUAY ARTS TRADING COMPANY LTD Public Health Catering Purchases
13/08/25 25.00 INDIGO GRAPHICS LTD Public Health Advertising & Publicity
12/05/25 11.66 HALFORDS E.COMM Public Health General Materials
12/05/25 7.46 WWW.UKWRISTBANDS.COM Public Health General Materials
12/05/25 4.96 WWW.UKWRISTBANDS.COM Public Health General Materials