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 31 to 60 of 89 items
Date Amount £ SupplierDirectorateExpenses Type
25/05/22 1,129.57 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
28/04/21 1,127.22 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
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
02/01/26 1,045.10 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
04/11/22 1,000.31 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
22/03/24 962.99 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
26/04/23 955.52 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
28/05/21 955.52 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
19/01/24 925.66 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
15/12/21 903.27 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
22/09/23 888.34 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
20/08/21 888.34 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
29/09/23 746.50 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
12/01/22 711.85 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
09/06/23 583.50 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
09/06/23 583.50 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
22/06/22 525.00 OPUS PHARMACY SERVICES LTD Childrens Services Training
29/10/21 518.00 LAKESIDE PARK HOTEL Childrens Services Catering Purchases
09/06/23 486.25 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
14/05/25 440.40 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
19/03/25 435.66 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
07/10/22 425.51 ORANGE HOUSE CONSULTANCY LTD Childrens Services Professional Services
29/10/21 300.00 LAKESIDE PARK HOTEL Childrens Services Hire of facilities
15/09/23 287.64 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
14/10/22 250.00 VENTNOR BOTANIC GARDEN CIC Childrens Services Conference Expenses