Service Area : Children Services Early Years

Summary
Financial Year Payments Total £
2021 5 79,754.33
2022 12 60,219.78
2023 25 125,615.99
2024 25 105,608.81
2025 17 115,327.18
Total 84 486,526.09
Showing 1 to 30 of 84 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 58,500.00 SENTINEL PARTNERS LLP Childrens Services ICT Hardware & Software - Capital
23/07/21 31,038.50 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
29/11/23 26,401.42 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Payment to Contractors - Capital
03/08/22 23,746.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
16/04/25 22,236.49 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Payment to Contractors - Capital
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Childrens Services Plant, Equipment & Furniture - Capital
05/05/23 16,622.65 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
05/07/24 16,434.23 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/03/24 15,119.58 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/01/22 14,053.57 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
06/04/22 10,493.95 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
17/11/21 8,725.00 ADT FIRE AND SECURITY PLC Childrens Services Payment to Contractors - Capital
20/03/24 7,927.57 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/05/22 7,792.00 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
24/01/24 7,230.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
20/03/24 6,991.82 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/08/23 6,828.00 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
21/01/26 6,810.16 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
28/02/25 6,430.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
04/10/23 6,202.33 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
20/09/24 6,020.45 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
06/07/22 5,678.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
25/10/24 5,667.49 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/01/26 5,572.03 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/03/24 5,311.46 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/02/25 4,724.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
20/01/23 4,440.00 TOUGH FURNITURE LTD Childrens Services Plant, Equipment & Furniture - Capital
21/08/24 4,400.00 ARJO UK LTD Childrens Services Payment to Contractors - Capital