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 121 to 143 of 143 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 14.30 Community Services Operational Equipment Medina Leisure Centre
28/02/25 14.30 Community Services Operational Equipment The Heights
28/02/25 14.30 Community Services Operational Equipment The Heights
28/02/25 14.30 Community Services Operational Equipment The Heights
28/02/25 14.30 Community Services Operational Equipment The Heights
19/03/25 14.02 Community Services Operational Equipment Medina Leisure Centre
19/03/25 13.50 Community Services Operational Equipment The Heights
21/08/24 11.00 Community Services Postage The Heights
21/08/24 11.00 Community Services Postage Medina Leisure Centre
11/10/24 10.95 Community Services Postage The Heights
06/12/24 10.75 Community Services Operational Equipment Medina Leisure Centre
20/11/24 10.75 Community Services Operational Equipment Medina Leisure Centre
21/08/24 9.96 Community Services Operational Equipment The Heights
21/08/24 9.96 Community Services Operational Equipment The Heights
19/03/25 9.00 Community Services Operational Equipment The Heights
02/08/24 8.83 Community Services Consumable Cleaning Materials The Heights
02/08/24 8.82 Community Services Consumable Cleaning Materials Medina Leisure Centre
21/08/24 7.54 Community Services Operational Equipment The Heights
25/03/25 6.90 Community Services Operational Equipment Medina Leisure Centre
19/03/25 6.83 Community Services Operational Equipment The Heights
21/08/24 6.64 Community Services Operational Equipment The Heights
21/08/24 6.64 Community Services Operational Equipment The Heights
20/11/24 -6.90 Community Services Operational Equipment Medina Leisure Centre