Supplier : LIFELINE ALARM SYSTEMS LTD

Summary
Financial Year Payments Total £
2025 20 16,270.37
Total 20 16,270.37
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
26/11/25 Childrens Services Payment to Contractors - Capital Secondary capital 6,885.00
17/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 4,821.61
16/01/26 Childrens Services Payment to Contractors - Capital Secondary capital 1,599.82
12/12/25 Community Services Advertising & Publicity Commercial Sales Team 797.14
16/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 611.94
17/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 275.00
21/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 122.86
10/12/25 Childrens Services Minor Works The Lionheart School 121.00
21/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 121.00
17/12/25 Childrens Services Payment to Private Contractors HCC Property Services SLA 121.00
21/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 118.00
21/11/25 Childrens Services Payment to Private Contractors HCC Property Services SLA 104.00
07/01/26 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal 96.00
09/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 96.00
10/12/25 Childrens Services Minor Works The Lionheart School 76.00
03/12/25 Childrens Services Minor Works The Lionheart School 76.00
30/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 76.00
21/01/26 Childrens Services Minor Works The Lionheart School 76.00
16/01/26 Childrens Services Minor Works The Lionheart School 45.00
12/12/25 Childrens Services Payment to Private Contractors HCC Property Services SLA 31.00