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 15 items
Date Amount £ SupplierDirectorateExpenses Type
06/11/24 3,418.97 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
30/10/24 3,418.97 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
19/04/24 2,386.40 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
22/01/25 2,037.95 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
22/05/24 1,627.37 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
18/09/24 1,522.86 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
26/03/25 1,504.82 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
26/06/24 1,410.89 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
11/12/24 1,194.40 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
19/03/25 435.66 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
03/04/24 211.40 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
19/03/25 211.40 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
19/03/25 196.80 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
03/04/24 39.00 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
30/10/24 -3,418.97 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services