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 121 to 150 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
16/02/24 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
06/10/23 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
01/11/23 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
01/03/24 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
19/07/23 38.85 BADGECOMPANY.CO.UK Childrens Services General Materials
08/03/24 37.80 WIGHT CRYSTAL Childrens Services Catering Purchases
27/09/23 37.80 WIGHT CRYSTAL Childrens Services Catering Purchases
19/07/23 37.80 WIGHT CRYSTAL Childrens Services Catering Equipment
03/05/23 36.06 BETA PAK LTD Childrens Services Stationery
17/05/23 36.06 BETA PAK LTD Childrens Services Stationery
21/04/23 36.00 WIGHT CRYSTAL Childrens Services Catering Purchases
03/01/24 36.00 WIGHT CRYSTAL Childrens Services Catering Purchases
23/02/24 35.24 BETAPAK LTD Childrens Services Catering Purchases
20/11/23 34.58 AMZNMKTPLACE Childrens Services General Materials
03/05/23 33.68 BETA PAK LTD Childrens Services Stationery
26/03/24 32.90 TESCO STORES 5567 Childrens Services Catering Purchases
31/05/23 32.79 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
08/03/24 32.50 AMAZON 204-5893528-19 Childrens Services Catering Purchases
07/02/24 32.12 MOUNTJOY LTD Childrens Services Minor Works
23/06/23 32.11 BETA PAK LTD Childrens Services Stationery
23/06/23 31.99 THE CONSORTIUM Childrens Services General Materials
03/01/24 31.50 WIGHT CRYSTAL Childrens Services Catering Purchases
21/04/23 31.50 WIGHT CRYSTAL Childrens Services Catering Purchases
03/01/24 30.67 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
10/10/23 30.00 AMZNMKTPLACE Childrens Services Catering Purchases
01/02/24 30.00 AMAZON 204-0837608-27 Childrens Services Catering Purchases
06/03/24 29.42 CALOR GAS LIMITED Childrens Services Gas
15/12/23 29.17 AMZNMKTPLACE Childrens Services General Materials
20/04/23 27.99 THE CONSORTIUM Childrens Services General Materials