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 61 to 90 of 287 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/23 385.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/07/23 384.68 Place External Design and Supervision Fees Parks and Gardens Capital
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
19/01/22 350.50 Childrens Services Security of Buildings Island Learning Centre
13/08/25 342.28 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
04/10/24 341.50 Childrens Services Security of Buildings Island Learning Centre
15/09/23 338.00 Childrens Services Security of Buildings Island Learning Centre
05/01/24 330.00 Childrens Services Security of Buildings Island Learning Centre
08/03/23 320.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/02/26 313.00 Childrens Services Minor Works Learning & Development Running Costs
27/09/23 310.00 Childrens Services Security of Buildings Island Learning Centre
12/02/25 302.00 Childrens Services Minor Works Learning & Development Running Costs
10/07/24 295.00 Childrens Services Payment to Contractors - Capital Secondary capital
20/12/24 290.50 Childrens Services Security of Buildings Island Learning Centre
24/01/24 290.00 Childrens Services Minor Works Learning & Development Running Costs
14/02/25 290.00 Childrens Services Minor Works Learning & Development Running Costs
12/05/23 275.15 Childrens Services Security of Buildings Island Learning Centre
17/12/25 275.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/06/23 273.30 Childrens Services Security of Buildings Island Learning Centre
16/02/22 270.00 Childrens Services Minor Works Learning & Development Running Costs
18/01/23 270.00 Childrens Services Minor Works Learning & Development Running Costs
29/10/25 254.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/05/24 248.50 Childrens Services Security of Buildings Island Learning Centre
16/08/24 248.50 Childrens Services Security of Buildings Island Learning Centre
10/07/24 244.00 Childrens Services Payment to Contractors - Capital Secondary capital
23/05/25 240.00 Community Services Security of Buildings Dinosaur Isle Museum (Sandown Geology)
24/06/22 239.12 Childrens Services Minor Works Island Learning Centre
22/05/24 230.00 Community Services Security of Buildings Dinosaur Isle Museum (Sandown Geology)
28/06/23 225.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation