Supplier : LIFELINE ALARM SYSTEMS LTD

Summary
Financial Year Payments Total £
2021 42 12,519.78
2022 47 9,243.47
2023 63 21,859.58
2024 54 30,842.57
2025 81 67,566.20
Total 287 142,031.60
Showing 1 to 30 of 287 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 12,954.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/06/25 11,832.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/11/25 6,885.00 Childrens Services Payment to Contractors - Capital Secondary capital
08/10/25 6,766.00 Childrens Services Payment to Contractors - Capital Secondary capital
16/04/25 5,916.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/04/23 5,889.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/12/25 4,821.61 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/03/25 2,920.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/10/25 2,879.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
05/11/21 2,827.80 Childrens Services Minor Works Island Learning Centre
24/10/25 2,414.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
10/01/25 2,362.00 Resources Payment to Contractors - Capital Management of Asbestos
07/05/25 2,304.00 Childrens Services Security of Buildings The Lionheart School
16/04/21 2,155.00 Childrens Services Security of Buildings Island Learning Centre
10/05/23 2,155.00 Childrens Services Security of Buildings Island Learning Centre
11/02/26 2,058.77 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/10/23 1,942.00 Childrens Services Minor Works Family Centres Maintenance
17/05/23 1,927.10 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/10/25 1,895.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
24/10/25 1,895.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
04/06/25 1,740.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/01/26 1,599.82 Childrens Services Payment to Contractors - Capital Secondary capital
09/07/21 1,404.84 Childrens Services Minor Works Family Centres Maintenance
21/02/25 1,200.40 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/01/23 1,150.00 Childrens Services Minor Works Island Learning Centre
30/08/24 1,113.00 Childrens Services Security of Buildings Island Learning Centre
10/11/21 1,048.50 Childrens Services Security of Buildings Island Learning Centre
16/04/25 957.00 Resources Payment to Contractors - Capital Management of Asbestos
31/05/24 895.00 Childrens Services Security of Buildings Island Learning Centre
27/04/22 840.00 Childrens Services Security of Buildings Island Learning Centre