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 12 items
Date Amount £ DirectorateExpenses TypeService Area
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
29/01/25 1,542.24 Community Services Consumable Cleaning Materials The Heights
19/02/25 990.04 Community Services Consumable Cleaning Materials The Heights
07/03/25 361.20 Community Services Maintenance of Operational Equipment The Heights
07/03/25 340.05 Community Services Maintenance of Operational Equipment The Heights
31/05/24 224.90 Community Services Consumable Cleaning Materials Medina Leisure Centre
30/10/24 123.20 Community Services Maintenance of Operational Equipment Medina Leisure Centre
05/03/25 114.00 Community Services Maintenance of Operational Equipment The Heights
21/08/24 80.90 Community Services Maintenance of Operational Equipment Medina Leisure Centre