Service Area : Short Breaks Caravan (LO)

Summary
Financial Year Payments Total £
2021 19 9,479.31
2022 21 5,274.60
2023 27 9,384.95
2024 35 13,261.32
2025 36 5,542.62
Total 138 42,942.80
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/22 5,744.00 PARK RESORTS LIMITED Childrens Services Grounds Maintenance
17/11/21 1,230.00 J VAN-ENGEL CLEANING SERVICES Childrens Services Cleaning Contracts
03/11/21 664.47 WIGHT FIRE CO LTD Childrens Services Hire of facilities
16/07/21 365.00 FIRESAFE SOLUTIONS LTD Childrens Services Operational Equipment
29/11/21 326.08 PARK RESORTS LIMITED Childrens Services Grounds Maintenance
16/02/22 203.22 PARK RESORTS LIMITED Childrens Services Grounds Maintenance
15/03/22 159.00 TVLICENSING.CO.UK Childrens Services General Materials
11/02/22 158.76 PARK RESORTS LIMITED Childrens Services Grounds Maintenance
10/09/21 145.00 REDACTED PERSONAL DATA Childrens Services General Materials
03/09/21 103.11 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
12/11/21 100.00 PARK RESORTS LIMITED Childrens Services Grounds Maintenance
18/03/22 80.83 ARGOS LTD Childrens Services General Materials
08/12/21 57.46 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
08/09/21 41.67 MATALAN Childrens Services Operational Equipment
30/06/21 30.38 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
17/11/21 27.85 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
08/12/21 17.16 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
11/08/21 15.00 PARK RESORTS LIMITED Childrens Services Hire of facilities
07/07/21 10.32 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts