Service Area : PEACH NP
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/08/23 | 16.00 | WEST WIGHT SPORTS CENTRE TRUST LTD | Public Health | Catering Purchases |
| 12/05/25 | 11.66 | HALFORDS E.COMM | Public Health | General Materials |
| 12/05/25 | 7.46 | WWW.UKWRISTBANDS.COM | Public Health | General Materials |
| 24/04/23 | 5.98 | AMZNMKTPLACE | Public Health | Stationery |
| 12/05/25 | 4.96 | WWW.UKWRISTBANDS.COM | Public Health | General Materials |