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 61 to 90 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/23 110.40 N-VIRO Childrens Services Consumable Cleaning Materials
12/01/24 110.00 WIGHT CRYSTAL Childrens Services Catering Purchases
12/05/23 110.00 WIGHT CRYSTAL Childrens Services Catering Equipment
07/02/24 110.00 WIGHT CRYSTAL Childrens Services Catering Equipment
19/01/24 109.65 OT GROUP LTD Childrens Services Stationery
19/04/23 107.68 MOUNTJOY LTD Childrens Services Minor Works
27/09/23 107.68 MOUNTJOY LTD Childrens Services Minor Works
07/02/24 107.68 MOUNTJOY LTD Childrens Services Minor Works
15/09/23 106.32 N-VIRO Childrens Services Consumable Cleaning Materials
05/07/23 100.60 BETA PAK LTD Childrens Services Stationery
26/04/23 97.50 WIGHT HEATING LTD Childrens Services Minor Works
30/10/23 96.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
14/02/24 87.72 OT GROUP LTD Childrens Services Stationery
19/04/23 86.40 WIGHT CRYSTAL Childrens Services Catering Purchases
27/10/23 84.36 OT GROUP LTD Childrens Services Stationery
06/09/23 80.64 BETA PAK LTD Childrens Services Stationery
21/06/23 80.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
11/10/23 80.00 WIGHT HEATING LTD Childrens Services Minor Works
30/01/24 74.00 BETAPAK LTD Childrens Services Catering Purchases
15/12/23 74.00 BETAPAK LTD Childrens Services Catering Purchases
13/11/23 74.00 BETAPAK LTD Childrens Services Catering Purchases
19/04/23 72.60 WIGHT CRYSTAL Childrens Services Catering Purchases
05/07/23 72.15 BETAPAK LTD Childrens Services Catering Purchases
05/01/24 72.00 WIGHT CRYSTAL Childrens Services Catering Purchases
13/09/23 71.62 AMAZON.CO.UK 1433N5TQ4 Childrens Services General Materials
05/07/23 68.88 BETA PAK LTD Childrens Services Stationery
01/03/24 63.89 NDNA NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Unallocated PCard Expenses
20/10/23 60.89 BUSY BEE GARDEN CENTRE Childrens Services Furniture and Fittings
05/01/24 60.50 WIGHT CRYSTAL Childrens Services Catering Purchases
29/09/23 60.50 LIGHTHOUSE (UK) LTD Childrens Services General Materials