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 17 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
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
24/03/23 2,194.64 Neighbourhoods 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
11/11/22 1,078.43 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
04/05/22 1,006.88 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
16/12/22 760.30 Neighbourhoods Maintenance of Operational Equipment The Heights
03/02/23 619.00 Neighbourhoods Operational Equipment The Heights
09/11/22 389.00 Neighbourhoods Consumable Cleaning Materials The Heights
12/08/22 202.50 Neighbourhoods Consumable Cleaning Materials The Heights
23/12/22 157.30 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
30/11/22 138.40 Neighbourhoods Operational Equipment Medina Leisure Centre
24/02/23 31.46 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
25/01/23 21.93 Neighbourhoods Operational Equipment Medina Leisure Centre