Service Area : Primary Heads

Summary
Financial Year Payments Total £
2021 19 15,690.47
2022 17 17,194.09
2023 30 16,756.42
2024 15 16,197.92
2025 8 12,788.76
Total 89 78,627.66
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/21 2,257.10 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
16/02/22 1,619.91 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
16/06/21 1,619.91 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
28/04/21 1,127.22 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
14/07/21 1,112.29 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
11/03/22 1,082.43 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
12/05/21 1,000.00 SHOOSMITHS Childrens Services Legal Fees - Other Parties
17/11/21 977.92 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
28/05/21 955.52 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
15/12/21 903.27 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
20/08/21 888.34 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
12/01/22 711.85 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
29/10/21 518.00 LAKESIDE PARK HOTEL Childrens Services Catering Purchases
29/10/21 300.00 LAKESIDE PARK HOTEL Childrens Services Hire of facilities
29/09/21 238.88 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
29/10/21 210.00 LAKESIDE PARK HOTEL Childrens Services Catering Purchases
02/07/21 72.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
29/10/21 50.00 LAKESIDE PARK HOTEL Childrens Services Hire of General Equipment
02/07/21 45.83 RIVERSIDE VENTURES LTD Childrens Services Professional Services