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 121 to 150 of 1,261 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 302.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
26/11/21 300.00 DENISON DOORS LIMITED Childrens Services Minor Works
14/02/25 290.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
24/01/24 290.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
13/08/25 289.72 MOUNTJOY 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
29/11/23 286.11 MOUNTJOY LTD Childrens Services Minor Works
15/08/25 281.50 N-VIRO LTD Childrens Services Consumable Cleaning Materials
13/08/25 275.02 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
30/10/24 275.00 DENISON DOORS LIMITED Childrens Services Minor Works
01/08/25 275.00 WIGHT RECLAMATION Childrens Services Hire of General Equipment
19/03/25 271.52 WIGHT HEATING LTD Childrens Services Minor Works
16/02/22 270.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
22/11/23 270.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
22/11/23 270.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
24/09/21 270.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
16/09/22 270.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
18/01/23 270.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
23/06/23 269.42 MOUNTJOY LTD Childrens Services Minor Works
18/08/23 260.75 WIGHT FIRE CO LTD Childrens Services Minor Works
24/02/25 255.63 BETAPAK LTD Childrens Services Catering Purchases
10/05/23 251.50 BETA PAK LTD Childrens Services Stationery
23/12/22 247.20 FRENCH FRANKS FOOD CO Childrens Services Catering Purchases
04/02/22 246.67 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
02/05/25 242.09 MOUNTJOY LTD Childrens Services Minor Works
01/03/24 241.33 NDNA NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Unallocated PCard Expenses
23/03/23 241.04 BETAPAK LTD Childrens Services Catering Purchases
08/12/21 240.32 N-VIRO Childrens Services Consumable Cleaning Materials
18/12/24 237.66 YPO Childrens Services General Materials