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 31 to 60 of 287 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 813.00 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
12/12/25 797.14 Community Services Advertising & Publicity Commercial Sales Team
27/03/24 780.00 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
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
28/06/23 717.60 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 695.00 Childrens Services Minor Works Family Centres Maintenance
14/08/24 659.72 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
06/06/25 656.05 Childrens Services Security of Buildings The Lionheart School
19/10/22 648.00 Childrens Services Minor Works Family Centres Maintenance
17/09/21 648.00 Childrens Services Minor Works Family Centres Maintenance
27/09/23 648.00 Childrens Services Minor Works Family Centres Maintenance
31/03/23 630.50 Childrens Services Security of Buildings Island Learning Centre
31/05/24 625.00 Childrens Services Security of Buildings Island Learning Centre
27/04/22 625.00 Childrens Services Security of Buildings Island Learning Centre
16/03/22 624.50 Childrens Services Minor Works Island Learning Centre
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
10/05/23 468.65 Childrens Services Security of Buildings Island Learning Centre
27/04/22 450.00 Childrens Services Security of Buildings Island Learning Centre
31/05/24 450.00 Childrens Services Security of Buildings Island Learning Centre
28/12/22 450.00 Childrens Services Minor Works Island Learning Centre
10/11/21 402.00 Childrens Services Security of Buildings Island Learning Centre
08/10/25 392.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/08/22 392.75 Childrens Services Security of Buildings Island Learning Centre
10/05/23 387.00 Childrens Services Security of Buildings Island Learning Centre
05/07/23 385.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes