Supplier : BASKLODGE LTD T/A LAKE CLEANING & CATERING SUPPLIES

Summary
Financial Year Payments Total £
2025 50 8,909.71
Total 50 8,909.71
Showing 31 to 50 of 50 items
Date DirectorateExpenses TypeService Area Amount £
19/12/25 Community Services Operational Equipment Medina Leisure Centre 106.92
31/12/25 Community Services Operational Equipment The Heights 89.92
31/12/25 Community Services Consumable Cleaning Materials The Heights 84.47
28/01/26 Community Services Stock Purchases Medina Leisure Centre 77.90
31/12/25 Community Services Consumable Cleaning Materials The Heights 77.70
21/11/25 Community Services Consumable Cleaning Materials The Heights 68.70
31/12/25 Community Services Consumable Cleaning Materials Westridge Squash Courts 68.45
09/01/26 Childrens Services General Materials Beaulieu House 66.48
23/01/26 Community Services Consumable Cleaning Materials Westridge Squash Courts 65.56
21/11/25 Community Services Consumable Cleaning Materials Westridge Squash Courts 58.66
31/12/25 Community Services Consumable Cleaning Materials The Heights 54.38
30/01/26 Community Services Consumable Cleaning Materials Medina Leisure Centre 45.00
16/01/26 Community Services Consumable Cleaning Materials Westridge Squash Courts 42.84
16/01/26 Childrens Services General Materials Beaulieu House 42.48
12/11/25 Community Services Consumable Cleaning Materials Westridge Squash Courts 39.67
31/12/25 Community Services Consumable Cleaning Materials Westridge Squash Courts 35.73
14/01/26 Community Services Consumable Cleaning Materials Westridge Squash Courts 34.41
03/12/25 Community Services Consumable Cleaning Materials Westridge Squash Courts 30.75
05/11/25 Childrens Services General Materials Beaulieu House 25.40
12/12/25 Community Services Consumable Cleaning Materials Westridge Squash Courts 20.88