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 16 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 1,452.54 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
10/11/21 1,181.04 Neighbourhoods Consumable Cleaning Materials The Heights
16/03/22 1,105.00 Neighbourhoods Consumable Cleaning Materials The Heights
16/03/22 643.11 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
09/02/22 640.93 Neighbourhoods Consumable Cleaning Materials The Heights
01/12/21 614.81 Neighbourhoods Maintenance of Operational Equipment The Heights
02/02/22 588.56 Neighbourhoods Maintenance of Operational Equipment The Heights
09/02/22 416.07 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
23/03/22 410.00 Neighbourhoods Maintenance of Operational Equipment The Heights
23/02/22 294.94 Neighbourhoods Office Equipment The Heights
10/11/21 247.82 Neighbourhoods Maintenance of Operational Equipment The Heights
08/10/21 247.60 Neighbourhoods Consumable Cleaning Materials The Heights
18/02/22 224.85 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
09/03/22 152.20 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
03/11/21 133.20 Neighbourhoods Maintenance of Operational Equipment The Heights
29/11/21 100.95 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre