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 17 items
Date Amount £ SupplierDirectorateExpenses Type
07/10/22 3,169.70 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
22/07/22 1,757.91 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
30/12/22 1,485.54 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
26/08/22 1,286.66 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
24/02/23 1,276.52 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
17/06/22 1,164.54 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
20/04/22 1,157.08 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
25/05/22 1,129.57 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
14/10/22 1,125.00 VENTNOR BOTANIC GARDEN CIC Childrens Services Catering Purchases
18/01/23 1,119.75 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
04/11/22 1,000.31 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
22/06/22 525.00 OPUS PHARMACY SERVICES LTD Childrens Services Training
07/10/22 425.51 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
14/10/22 250.00 VENTNOR BOTANIC GARDEN CIC Childrens Services Conference Expenses
08/02/23 150.00 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
08/02/23 150.00 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
07/09/22 21.00 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases