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 151 to 180 of 1,261 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 237.66 YPO Childrens Services General Materials
18/12/24 237.66 YPO Childrens Services General Materials
09/10/24 236.18 N-VIRO Childrens Services Consumable Cleaning Materials
10/08/22 233.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
17/12/25 228.92 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
13/07/22 228.34 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/07/25 227.82 N-VIRO LTD Childrens Services Consumable Cleaning Materials
06/10/23 227.34 BETAPAK LTD Childrens Services Catering Purchases
28/07/23 226.36 MOUNTJOY LTD Childrens Services Minor Works
11/04/25 225.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
08/03/24 223.50 BETAPAK LTD Childrens Services Catering Purchases
21/05/25 220.00 WIGHT CRYSTAL Childrens Services Catering Equipment
10/05/24 220.00 WIGHT CRYSTAL Childrens Services Training
12/05/23 220.00 WIGHT CRYSTAL Childrens Services Catering Equipment
06/05/22 220.00 WIGHT CRYSTAL Childrens Services Professional Services
19/05/21 220.00 WIGHT CRYSTAL Childrens Services Catering Purchases
25/01/23 219.41 BETA PAK LTD Childrens Services Catering Equipment
27/10/23 219.30 OT GROUP LTD Childrens Services Stationery
19/06/24 219.30 OT GROUP LTD Childrens Services Stationery
17/05/23 213.70 BETA PAK LTD Childrens Services Stationery
07/02/24 211.30 MOUNTJOY LTD Childrens Services Minor Works
09/12/22 210.74 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
19/03/25 209.42 MOUNTJOY LTD Childrens Services Minor Works
08/02/23 207.86 WIGHT HEATING LTD Childrens Services Minor Works
11/02/26 204.54 N-VIRO LTD Childrens Services Consumable Cleaning Materials
06/01/25 204.07 BETAPAK LTD Childrens Services Catering Purchases
11/07/25 199.50 APOGEE INTERNATIONAL LTD Childrens Services Catering Equipment
12/11/25 199.50 APOGEE INTERNATIONAL LTD Childrens Services Catering Equipment
12/11/25 199.50 APOGEE INTERNATIONAL LTD Childrens Services Catering Equipment
25/02/26 195.60 OT GROUP LTD Childrens Services Stationery