Service Area : Learning & Development Running Costs

Summary
Financial Year Payments Total £
2025 78 5,116.37
Total 78 5,116.37
Showing 61 to 78 of 78 items
Date DirectorateExpenses TypeSupplier Amount £
25/11/25 Childrens Services Catering Purchases TESCO STORES 5567 4.00
20/11/25 Childrens Services Catering Purchases TESCO STORES 5567 4.00
21/01/26 Childrens Services Catering Purchases TESCO STORES 5567 3.30
10/11/25 Childrens Services Catering Purchases TESCO STORES 5567 2.69
05/11/25 Childrens Services Catering Purchases TESCO STORES 5567 2.30
11/11/25 Childrens Services Catering Purchases TESCO STORES 5567 2.10
02/12/25 Childrens Services Catering Purchases TESCO STORES 5567 2.10
22/01/26 Childrens Services Catering Purchases TESCO STORES 5567 2.10
19/01/26 Childrens Services Catering Purchases TESCO STORES 5567 1.80
08/01/26 Childrens Services Catering Purchases TESCO STORES 5567 1.65
20/01/26 Childrens Services Catering Purchases TESCO STORES 5567 1.65
20/11/25 Childrens Services Catering Purchases TESCO STORES 5567 1.65
07/01/26 Childrens Services Catering Equipment WIGHT CRYSTAL -36.00
17/12/25 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -55.18
19/12/25 Childrens Services Catering Equipment WIGHT CRYSTAL -93.60
07/01/26 Childrens Services Catering Equipment WIGHT CRYSTAL -108.00
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -128.37
17/12/25 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -228.92