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 331 to 360 of 1,261 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 72.00 WIGHT CRYSTAL Childrens Services Catering Equipment
09/07/25 72.00 WIGHT CRYSTAL Childrens Services Catering Equipment
30/05/25 72.00 WIGHT CRYSTAL Childrens Services Catering Purchases
23/07/25 72.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
05/01/24 72.00 WIGHT CRYSTAL Childrens Services Catering Purchases
02/12/22 72.00 WIGHT CRYSTAL Childrens Services Catering Purchases
13/09/23 71.62 AMAZON.CO.UK 1433N5TQ4 Childrens Services General Materials
24/08/22 71.40 WIGHT CRYSTAL Childrens Services Catering Purchases
24/04/25 70.83 AMZNMKTPLACE IV6AD5HC5 Childrens Services Catering Purchases
11/04/25 70.35 MOUNTJOY LTD Childrens Services Minor Works
31/12/24 70.35 MOUNTJOY LTD Childrens Services Minor Works
25/03/22 70.20 WIGHT CRYSTAL Childrens Services Catering Purchases
13/10/21 70.00 WIGHT CRYSTAL Childrens Services Catering Purchases
07/01/22 70.00 WIGHT CRYSTAL Childrens Services Cleaning Contracts
28/05/21 70.00 WIGHT CRYSTAL Childrens Services Catering Purchases
05/07/23 68.88 BETA PAK LTD Childrens Services Stationery
14/04/21 68.68 MOUNTJOY LTD Childrens Services Minor Works
17/04/24 68.54 MOUNTJOY LTD Childrens Services Minor Works
12/03/25 67.65 WIGHT CRYSTAL Childrens Services Catering Purchases
11/06/25 66.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
28/03/22 65.82 AMZNMKTPLACE Childrens Services General Materials
18/01/23 65.08 ADT FIRE AND SECURITY PLC Childrens Services Minor Works
25/11/22 65.08 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
14/01/26 65.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
19/04/24 64.61 MOUNTJOY LTD Childrens Services Minor Works
10/09/25 64.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
23/07/25 64.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
01/03/24 63.89 NDNA NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Unallocated PCard Expenses
25/03/22 63.00 WIGHT CRYSTAL Childrens Services Catering Purchases
30/05/25 62.50 WIGHT CRYSTAL Childrens Services Catering Purchases