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 260 of 260 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 7.40 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
08/03/23 7.02 Childrens Services General Materials Beaulieu House
25/05/22 6.87 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
05/10/22 6.87 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
24/06/22 6.46 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
18/01/23 6.20 Adult Services Consumable Cleaning Materials Plean Dene
21/12/22 6.20 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
05/10/22 5.60 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
17/08/22 5.22 Adult Services Consumable Cleaning Materials Plean Dene
17/08/22 5.22 Adult Services Consumable Cleaning Materials Plean Dene
27/07/22 4.20 Adult Services Consumable Cleaning Materials Plean Dene
11/11/22 4.13 Neighbourhoods Consumable Cleaning Materials Medina Leisure Centre
29/07/22 4.05 Adult Services Consumable Cleaning Materials Plean Dene
17/08/22 -3.60 Adult Services Consumable Cleaning Materials Plean Dene
24/06/22 -10.48 Childrens Services General Materials Beaulieu House
17/08/22 -10.98 Adult Services Consumable Cleaning Materials Plean Dene
22/02/23 -12.54 Adult Services Consumable Cleaning Materials Plean Dene
03/03/23 -23.00 Childrens Services General Materials Beaulieu House
27/04/22 -45.55 Childrens Services General Materials Beaulieu House
18/05/22 -50.32 Adult Services Consumable Cleaning Materials Plean Dene