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 111 of 111 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 14.30 Community Services Operational Equipment The Heights
03/12/25 14.30 Community Services Operational Equipment The Heights
03/12/25 14.30 Community Services Operational Equipment The Heights
20/02/26 14.30 Community Services Operational Equipment Medina Leisure Centre
20/02/26 14.30 Community Services Operational Equipment Medina Leisure Centre
20/02/26 14.30 Community Services Operational Equipment Medina Leisure Centre
20/02/26 14.30 Community Services Operational Equipment Medina Leisure Centre
20/02/26 14.30 Community Services Operational Equipment Medina Leisure Centre
20/02/26 14.30 Community Services Operational Equipment Medina Leisure Centre
13/02/26 13.66 Community Services Operational Equipment The Heights
13/02/26 13.65 Community Services Operational Equipment The Heights
27/06/25 12.75 Community Services Operational Equipment The Heights
12/11/25 11.70 Community Services Operational Equipment The Heights
12/11/25 11.70 Community Services Operational Equipment The Heights
05/11/25 10.95 Community Services Postage Westridge Squash Courts
03/10/25 10.95 Community Services Maintenance of Operational Equipment Medina Leisure Centre
27/06/25 9.02 Community Services Stock Purchases The Heights
16/07/25 9.00 Community Services Operational Equipment The Heights
13/02/26 9.00 Community Services Operational Equipment The Heights
13/02/26 7.52 Community Services Operational Equipment The Heights
14/05/25 7.50 Community Services Operational Equipment Westridge Squash Courts