Supplier : J P LENNARD LTD

Summary
Financial Year Payments Total £
2021 100 4,833.91
2022 114 3,428.34
2023 125 5,875.22
2024 143 6,773.61
2025 111 4,175.30
Total 593 25,086.38
Showing 91 to 114 of 114 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 13.00 Neighbourhoods Operational Equipment Medina Leisure Centre
29/06/22 13.00 Neighbourhoods Operational Equipment The Heights
14/09/22 13.00 Neighbourhoods Operational Equipment Medina Leisure Centre
29/06/22 13.00 Neighbourhoods Operational Equipment The Heights
29/06/22 13.00 Neighbourhoods Operational Equipment The Heights
29/06/22 13.00 Neighbourhoods Operational Equipment The Heights
29/06/22 13.00 Neighbourhoods Operational Equipment The Heights
14/09/22 13.00 Neighbourhoods Operational Equipment Medina Leisure Centre
14/09/22 13.00 Neighbourhoods Operational Equipment Medina Leisure Centre
14/09/22 13.00 Neighbourhoods Operational Equipment Medina Leisure Centre
24/06/22 12.75 Neighbourhoods Operational Equipment Medina Leisure Centre
05/08/22 10.50 Neighbourhoods Operational Equipment The Heights
03/02/23 10.35 Neighbourhoods Postage Medina Leisure Centre
03/02/23 10.35 Neighbourhoods Postage The Heights
29/06/22 10.00 Neighbourhoods Operational Equipment The Heights
29/04/22 10.00 Neighbourhoods Operational Equipment The Heights
29/04/22 9.14 Neighbourhoods Operational Equipment The Heights
29/04/22 9.14 Neighbourhoods Operational Equipment The Heights
29/04/22 7.00 Neighbourhoods Operational Equipment The Heights
07/12/22 5.00 Neighbourhoods Operational Equipment Medina Leisure Centre
29/04/22 4.80 Neighbourhoods Operational Equipment The Heights
29/04/22 4.10 Neighbourhoods Operational Equipment The Heights
03/02/23 3.80 Neighbourhoods Operational Equipment The Heights
02/11/22 3.80 Neighbourhoods Operational Equipment The Heights