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 571 to 593 of 593 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 7.52 Community Services Operational Equipment The Heights
07/07/23 7.50 Neighbourhoods Postage The Heights
14/05/25 7.50 Community Services Operational Equipment Westridge Squash Courts
25/08/23 7.48 Neighbourhoods Operational Equipment The Heights
23/02/24 7.00 Community Services Operational Equipment The Heights
23/02/24 7.00 Community Services Operational Equipment The Heights
23/02/24 7.00 Community Services Operational Equipment The Heights
29/04/22 7.00 Neighbourhoods 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
21/01/22 6.75 Neighbourhoods Operational Equipment Medina Leisure Centre
21/08/24 6.64 Community Services Operational Equipment The Heights
21/08/24 6.64 Community Services Operational Equipment The Heights
03/12/21 5.50 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
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
02/11/22 3.80 Neighbourhoods Operational Equipment The Heights
03/02/23 3.80 Neighbourhoods Operational Equipment The Heights
25/08/23 3.36 Neighbourhoods Operational Equipment The Heights
25/08/23 2.97 Neighbourhoods Operational Equipment The Heights
25/08/23 2.48 Neighbourhoods Operational Equipment The Heights
20/11/24 -6.90 Community Services Operational Equipment Medina Leisure Centre