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 121 to 138 of 138 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 10.00 PARKDEAN RESORTS UK LTD Childrens Services Charges from Independent Providers
11/10/24 10.00 PARKDEAN RESORTS UK LTD Childrens Services Grounds Maintenance
29/11/23 9.40 WM MORRISONS STORE Childrens Services General Materials
25/01/24 8.99 WH SMITH NEWPORT IOW Childrens Services General Materials
28/04/23 7.80 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
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
15/04/24 7.00 TESCO STORES 5567 Childrens Services General Materials
03/11/25 6.10 TESCO STORES 5567 Childrens Services General Materials
28/04/23 5.92 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
23/06/23 5.24 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
28/04/23 4.68 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
28/04/23 2.44 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
22/02/23 1.58 HELLERSLEA FABRICS Childrens Services Operational Equipment
12/08/24 1.30 TESCO STORES 5567 Childrens Services General Materials
29/02/24 -18.32 SCREWFIX DIR LTD Childrens Services General Materials
18/11/22 -37.00 LAKE LAUNDRY SERVICES LIMITED Childrens Services Cleaning Contracts
23/02/24 -2,345.70 PARK RESORTS LIMITED Childrens Services Grounds Maintenance