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 257 of 257 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 9.35 Community Services Consumable Cleaning Materials Medina Leisure Centre
22/05/24 9.35 Community Services Consumable Cleaning Materials Medina Leisure Centre
28/06/24 9.35 Community Services Consumable Cleaning Materials Medina Leisure Centre
08/11/24 9.35 Community Services Consumable Cleaning Materials Medina Leisure Centre
09/10/24 8.10 Community Services Consumable Cleaning Materials Medina Leisure Centre
28/06/24 7.95 Childrens Services General Materials Beaulieu House
18/12/24 7.92 Community Services Consumable Cleaning Materials Medina Leisure Centre
09/10/24 7.50 Community Services Consumable Cleaning Materials Medina Leisure Centre
12/04/24 7.19 Community Services Consumable Cleaning Materials Westridge Squash Courts
26/07/24 4.10 Community Services Consumable Cleaning Materials Westridge Squash Courts
04/12/24 3.72 Community Services Consumable Cleaning Materials Medina Leisure Centre
30/08/24 3.72 Community Services Consumable Cleaning Materials Medina Leisure Centre
20/09/24 3.64 Community Services Operational Equipment Medina Leisure Centre
06/12/24 3.50 Community Services Operational Equipment Medina Leisure Centre
31/05/24 2.61 Community Services Consumable Cleaning Materials Medina Leisure Centre
22/05/24 1.25 Community Services Consumable Cleaning Materials Medina Leisure Centre
22/04/24 -202.72 Childrens Services General Materials Beaulieu House