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 21 items
Date Amount £ SupplierDirectorateExpenses Type
12/10/22 2,910.00 J VAN-ENGEL CLEANING SERVICES Childrens Services Cleaning Contracts
27/07/22 885.00 J VAN-ENGEL CLEANING SERVICES Childrens Services Cleaning Contracts
24/08/22 395.00 FIRESAFE SOLUTIONS LTD Childrens Services Operational Equipment
26/08/22 235.00 REDACTED PERSONAL DATA Childrens Services General Materials
03/02/23 195.00 WIGHT FIRE CO LTD Childrens Services Operational Equipment
08/03/23 149.17 WWW.ARGOS.CO.UK Childrens Services General Materials
17/08/22 114.58 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
25/11/22 72.20 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
28/09/22 56.90 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
09/11/22 53.54 ASDA STORES 4786 Childrens Services General Materials
11/05/22 47.85 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
18/11/22 37.00 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
02/11/22 37.00 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
09/11/22 30.83 ARGOS LTD Childrens Services General Materials
02/03/23 30.00 ASDA STORES 4786 Childrens Services Operational Equipment
28/10/22 26.64 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
23/01/23 19.56 WWW.RAINBOWSAFETEY.CO.UK Childrens Services General Materials
02/11/22 7.50 SAINSBURYS S/MKTS Childrens Services General Materials
22/03/23 7.25 WIGHT FIRE CO LTD Childrens Services Cleaning Contracts
22/02/23 1.58 HELLERSLEA FABRICS Childrens Services Operational Equipment
18/11/22 -37.00 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts