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 1 to 30 of 284 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 7,320.00 ISLAND FURNISHING LTD Childrens Services Furniture and Fittings
03/05/24 5,694.00 BETA PAK LTD Childrens Services Catering Equipment
08/05/24 1,129.00 DENISON DOORS LIMITED Childrens Services Minor Works
15/01/25 1,015.15 CALOR GAS LIMITED Childrens Services Gas
26/02/25 997.27 CALOR GAS LIMITED Childrens Services Gas
10/07/24 940.66 CALOR GAS LIMITED Childrens Services Gas
26/03/25 814.99 DENISON DOORS LIMITED Childrens Services Minor Works
12/07/24 813.37 N-VIRO Childrens Services Cleaning Contracts
13/11/24 813.37 N-VIRO Childrens Services Cleaning Contracts
10/05/24 813.37 N-VIRO Childrens Services Cleaning Contracts
12/03/25 813.37 N-VIRO LTD Childrens Services Cleaning Contracts
09/08/24 813.37 N-VIRO Childrens Services Cleaning Contracts
06/09/24 813.37 N-VIRO Childrens Services Cleaning Contracts
12/06/24 813.37 N-VIRO Childrens Services Cleaning Contracts
15/01/25 721.14 CALOR GAS LIMITED Childrens Services Gas
30/10/24 454.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
11/09/24 438.75 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
05/06/24 416.05 MOUNTJOY LTD Childrens Services Minor Works
30/08/24 403.20 N-VIRO Childrens Services Cleaning Contracts
04/12/24 321.64 MOUNTJOY LTD Childrens Services Minor Works
12/02/25 302.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
14/02/25 290.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
11/09/24 287.55 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
31/12/24 287.44 WIGHT HEATING LTD Childrens Services Minor Works
30/10/24 275.00 DENISON DOORS LIMITED Childrens Services Minor Works
19/03/25 271.52 WIGHT HEATING LTD Childrens Services Minor Works
24/02/25 255.63 BETAPAK LTD Childrens Services Catering Purchases
18/12/24 237.66 YPO Childrens Services General Materials
08/01/25 237.66 YPO Childrens Services General Materials
22/01/25 237.66 YPO Childrens Services General Materials