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 8 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 3,202.49 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
19/12/25 2,793.34 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
09/05/25 1,970.76 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
05/11/25 1,925.97 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
02/07/25 1,194.40 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
02/01/26 1,045.10 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
14/05/25 440.40 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
25/02/26 216.30 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases