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 81 items
Date Amount £ DirectorateExpenses TypeService Area
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
17/12/25 4,821.61 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
24/10/25 2,414.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
07/05/25 2,304.00 Childrens Services Security of Buildings The Lionheart School
11/02/26 2,058.77 Childrens Services Payment to Contractors - Capital Primary Capital 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
16/04/25 957.00 Resources Payment to Contractors - Capital Management of Asbestos
12/12/25 797.14 Community Services Advertising & Publicity Commercial Sales Team
03/09/25 754.52 Childrens Services Minor Works Family Centres Maintenance
13/02/26 751.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
24/10/25 730.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
08/10/25 725.00 Childrens Services Minor Works Family Centres Maintenance
06/06/25 656.05 Childrens Services Security of Buildings The Lionheart School
16/01/26 611.94 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/06/25 570.50 Adult Services Property Services - Day to day Maintena… Howard House
16/05/25 475.00 Childrens Services Security of Buildings The Lionheart School
08/10/25 392.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/02/26 374.75 Childrens Services Security of Buildings The Lionheart School
23/07/25 360.00 Childrens Services Security of Buildings The Lionheart School
13/08/25 342.28 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
11/02/26 313.00 Childrens Services Minor Works Learning & Development Running Costs
17/12/25 275.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/10/25 254.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes