Service Area : Learning & Development Running Costs

Summary
Financial Year Payments Total £
2021 176 25,864.55
2022 219 29,228.14
2023 296 34,661.00
2024 284 35,261.41
2025 286 28,338.50
Total 1,261 153,353.60
Showing 211 to 219 of 219 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/22 1.22 BETA PAK LTD Childrens Services Stationery
01/03/23 0.00 CAN SCORPIONS SMOKE Childrens Services Training
25/01/23 -21.60 WIGHT CRYSTAL Childrens Services Catering Purchases
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
07/12/22 -57.60 WIGHT CRYSTAL Childrens Services Catering Purchases
24/08/22 -79.20 WIGHT CRYSTAL Childrens Services Catering Purchases
23/02/23 -80.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
24/02/23 -96.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
28/09/22 -3,723.15 DENISON DOORS LIMITED Childrens Services Minor Works