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 271 to 286 of 286 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 1.40 OT GROUP LTD Childrens Services Stationery
23/05/25 1.20 TESCO STORES 5567 Childrens Services Catering Purchases
13/08/25 -7.20 WIGHT CRYSTAL Childrens Services Catering Equipment
29/10/25 -19.20 OT GROUP LTD Childrens Services Stationery
04/07/25 -25.95 WIGHT CRYSTAL Childrens Services Catering Purchases
26/04/25 -28.49 WWW.AMAZON. RZ0QM95O4 Childrens Services Catering Purchases
07/01/26 -36.00 WIGHT CRYSTAL Childrens Services Catering Equipment
30/05/25 -36.00 WIGHT CRYSTAL Childrens Services Catering Purchases
17/12/25 -55.18 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
13/08/25 -64.80 WIGHT CRYSTAL Childrens Services Catering Equipment
04/07/25 -67.65 WIGHT CRYSTAL Childrens Services Catering Purchases
13/08/25 -72.00 WIGHT CRYSTAL Childrens Services Catering Equipment
19/12/25 -93.60 WIGHT CRYSTAL Childrens Services Catering Equipment
07/01/26 -108.00 WIGHT CRYSTAL Childrens Services Catering Equipment
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
17/12/25 -228.92 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings