Supplier : COMPLETE POOL CONTROLS LTD

Summary
Financial Year Payments Total £
2021 16 8,453.62
2022 17 35,294.87
2023 25 16,819.49
2024 12 21,927.72
2025 20 18,182.37
Total 90 100,678.07
Showing 1 to 30 of 90 items
Date Amount £ DirectorateExpenses TypeService Area
07/09/22 9,724.63 Place Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 Place Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 5,929.39 Community Services Operational Equipment The Heights
15/05/24 5,169.68 Community Services Consumable Cleaning Materials The Heights
15/01/25 3,664.80 Community Services Consumable Cleaning Materials Medina Leisure Centre
21/08/24 3,387.32 Community Services Consumable Cleaning Materials Medina Leisure Centre
09/11/22 2,910.68 Neighbourhoods Consumable Cleaning Materials The Heights
24/02/23 2,839.34 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
22/08/25 2,760.05 Community Services Consumable Cleaning Materials Medina Leisure Centre
20/12/23 2,642.80 Community Services Consumable Cleaning Materials The Heights
04/10/23 2,575.82 Community Services Consumable Cleaning Materials Medina Leisure Centre
27/03/24 2,444.20 Community Services Consumable Cleaning Materials Medina Leisure Centre
24/03/23 2,194.64 Neighbourhoods Consumable Cleaning Materials The Heights
05/11/25 1,992.90 Community Services Consumable Cleaning Materials Medina Leisure Centre
11/06/25 1,889.99 Community Services Consumable Cleaning Materials The Heights
07/11/25 1,889.99 Community Services Consumable Cleaning Materials The Heights
15/06/22 1,803.09 Neighbourhoods Consumable Cleaning Materials The Heights
15/06/22 1,692.67 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
20/09/23 1,615.96 Community Services Consumable Cleaning Materials The Heights
12/11/25 1,578.29 Community Services Consumable Cleaning Materials Medina Leisure Centre
29/01/25 1,542.24 Community Services Consumable Cleaning Materials The Heights
10/11/21 1,452.54 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
22/10/25 1,316.80 Community Services Maintenance of Operational Equipment The Heights
26/11/25 1,289.75 Community Services Consumable Cleaning Materials The Heights
02/07/25 1,190.20 Community Services Maintenance of Operational Equipment The Heights
10/11/21 1,181.04 Neighbourhoods Consumable Cleaning Materials The Heights
16/03/22 1,105.00 Neighbourhoods Consumable Cleaning Materials The Heights
15/09/23 1,098.90 Community Services Operational Equipment The Heights
27/12/23 1,092.57 Community Services Maintenance of Operational Equipment Medina Leisure Centre
11/11/22 1,078.43 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre