Service Area : Westridge Squash Courts

Summary
Financial Year Payments Total £
2021 122 17,241.78
2022 111 15,450.53
2023 148 45,190.65
2024 140 23,305.79
2025 146 33,279.08
Total 667 134,467.83
Showing 121 to 140 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/24 19.77 AMZNMKTPLACE 262AE10L5 Community Services Maintenance of Operational Equipment
15/05/24 19.20 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
24/07/24 18.99 AMAZON 204-5096124-47 Community Services Maintenance of Operational Equipment
30/01/25 18.99 AMZNMKTPLACE 7I9XT2QF5 Community Services Maintenance of Operational Equipment
08/06/24 17.89 AMAZON 204-0444634-88 Community Services Maintenance of Operational Equipment
01/11/24 17.65 J P LENNARD LTD Community Services Stock Purchases
28/06/24 17.65 J P LENNARD LTD Community Services Postage
20/11/24 16.00 J P LENNARD LTD Community Services Postage
10/07/24 15.89 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/04/24 15.82 AMAZON 204-9917154-59 Community Services Maintenance of Operational Equipment
11/10/24 15.66 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
01/08/24 14.99 SCREWFIX DIRECT Community Services Maintenance of Operational Equipment
15/05/24 13.20 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
31/07/24 12.00 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
27/09/24 11.93 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
15/05/24 8.00 JORDAN LEISURE SYSTEMS LTD Community Services Postage
12/04/24 7.19 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
26/04/24 6.37 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
05/06/24 5.58 W HURST & SON Community Services Maintenance of Operational Equipment
26/07/24 4.10 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials