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 17 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 58,500.00 SENTINEL PARTNERS LLP Childrens Services ICT Hardware & Software - Capital
16/04/25 22,236.49 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Payment to Contractors - Capital
21/01/26 6,810.16 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
14/01/26 5,572.03 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
01/08/25 4,331.50 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Payment to Contractors - Capital
06/08/25 3,850.00 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Payment to Contractors - Capital
24/12/25 2,339.99 RHINO UK LIMITED Childrens Services Plant, Equipment & Furniture - Capital
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
14/01/26 2,093.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
09/01/26 1,882.48 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/08/25 1,542.76 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
05/11/25 1,350.00 ARJO UK LTD Childrens Services Payment to Contractors - Capital
27/02/26 1,189.00 TL ELECTRICAL (IOW) LTD Childrens Services Plant, Equipment & Furniture - Capital
14/01/26 472.39 RHINO UK LIMITED Childrens Services Plant, Equipment & Furniture - Capital
18/07/25 414.46 ISLAND ROADS SERVICES LTD Childrens Services Payment to Contractors - Capital
18/06/25 280.00 SIGNPOST EXPRESS Childrens Services Payment to Contractors - Capital
07/11/25 275.92 ARJO UK LTD Childrens Services Payment to Contractors - Capital