Supplier : LAKE CLEANING & CATERING SUPPLIES

Summary
Financial Year Payments Total £
2021 251 17,839.54
2022 260 22,523.96
2023 278 33,377.86
2024 257 23,184.91
Total 1,046 96,926.27
Showing 241 to 251 of 251 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/21 6.12 Neighbourhoods Consumable Cleaning Materials Westridge Squash Courts
04/02/22 5.75 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
07/05/21 5.52 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
04/02/22 3.96 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
26/11/21 3.80 Neighbourhoods Consumable Cleaning Materials The Heights
30/04/21 3.44 Neighbourhoods Consumable Cleaning Materials NB Covid-19
27/10/21 3.04 Neighbourhoods Consumable Cleaning Materials Westridge Squash Courts
04/02/22 -15.72 Adult Services Consumable Cleaning Materials Plean Dene
18/06/21 -18.16 Childrens Services General Materials Beaulieu House
09/03/22 -22.00 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
11/03/22 -45.00 Adult Services Consumable Cleaning Materials Plean Dene