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 20 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 2,760.05 Community Services Consumable Cleaning Materials Medina Leisure Centre
05/11/25 1,992.90 Community Services Consumable Cleaning Materials Medina Leisure Centre
07/11/25 1,889.99 Community Services Consumable Cleaning Materials The Heights
11/06/25 1,889.99 Community Services Consumable Cleaning Materials The Heights
12/11/25 1,578.29 Community Services 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
22/10/25 884.80 Community Services Maintenance of Operational Equipment The Heights
21/01/26 839.80 Community Services Consumable Cleaning Materials Medina Leisure Centre
13/02/26 619.39 Community Services Consumable Cleaning Materials The Heights
22/10/25 472.19 Community Services Maintenance of Operational Equipment The Heights
06/02/26 388.90 Community Services Consumable Cleaning Materials Medina Leisure Centre
18/07/25 340.05 Community Services Maintenance of Operational Equipment The Heights
09/01/26 320.00 Community Services Maintenance of Operational Equipment The Heights
14/01/26 182.70 Community Services Maintenance of Operational Equipment Medina Leisure Centre
22/08/25 84.24 Community Services Maintenance of Operational Equipment The Heights
14/01/26 63.00 Community Services Maintenance of Operational Equipment The Heights
27/08/25 60.33 Community Services Maintenance of Operational Equipment The Heights
09/01/26 19.00 Community Services Postage The Heights