Supplier : LAKE LAUNDRY SERVICES LIMITED

Summary
Financial Year Payments Total £
2021 23 3,412.52
2022 22 3,204.67
2023 26 3,327.28
2024 22 1,815.04
2025 19 1,328.45
Total 112 13,087.96
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
01/03/23 354.83 Adult Services Operational Equipment BCF Community Equipment Store
24/02/23 352.58 Adult Services Operational Equipment BCF Community Equipment Store
29/06/22 306.32 Adult Services Operational Equipment BCF Community Equipment Store
24/02/23 287.29 Adult Services Operational Equipment BCF Community Equipment Store
25/11/22 279.32 Adult Services Operational Equipment BCF Community Equipment Store
27/07/22 235.87 Adult Services Operational Equipment BCF Community Equipment Store
07/10/22 223.71 Adult Services Operational Equipment BCF Community Equipment Store
15/02/23 201.59 Adult Services Operational Equipment BCF Community Equipment Store
24/02/23 186.71 Adult Services Operational Equipment BCF Community Equipment Store
09/11/22 178.94 Adult Services Operational Equipment BCF Community Equipment Store
24/02/23 156.10 Adult Services Operational Equipment BCF Community Equipment Store
17/08/22 114.58 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
25/11/22 72.20 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/09/22 56.90 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
11/05/22 47.85 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
02/11/22 37.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
18/11/22 37.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
17/06/22 33.79 Childrens Services General Materials Short Breaks
15/02/23 29.12 Neighbourhoods Clothing & Laundry Ferry Operation
28/10/22 26.64 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
01/03/23 23.33 Adult Services Operational Equipment BCF Community Equipment Store
18/11/22 -37.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)