Service Area : Learning & Development Running Costs
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/11/24 | -19.20 | OT GROUP LTD | Childrens Services | Stationery |
| 20/11/24 | -19.20 | OT GROUP LTD | Childrens Services | Stationery |
| 20/11/24 | -19.40 | OT GROUP LTD | Childrens Services | Stationery |
| 20/11/24 | -19.40 | OT GROUP LTD | Childrens Services | Stationery |
| 07/03/25 | -19.40 | OT GROUP LTD | Childrens Services | Stationery |
| 20/11/24 | -19.40 | OT GROUP LTD | Childrens Services | Stationery |
| 02/10/24 | -28.80 | WIGHT CRYSTAL | Childrens Services | Catering Equipment |
| 08/01/25 | -32.00 | WIGHT CRYSTAL | Childrens Services | Catering Equipment |
| 08/01/25 | -32.80 | WIGHT CRYSTAL | Childrens Services | Catering Equipment |
| 10/01/25 | -36.00 | WIGHT CRYSTAL | Childrens Services | Catering Equipment |
| 07/06/24 | -36.00 | WIGHT CRYSTAL | Childrens Services | Catering Purchases |
| 08/01/25 | -237.66 | YPO | Childrens Services | General Materials |
| 22/01/25 | -237.66 | YPO | Childrens Services | General Materials |
| 12/02/25 | -302.00 | LIFELINE ALARM SYSTEMS LTD | Childrens Services | Minor Works |