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
17/05/24 196.59 Adult Services Operational Equipment BCF Community Equipment Store
13/11/24 164.43 Adult Services Operational Equipment BCF Community Equipment Store
19/04/24 133.95 Adult Services Operational Equipment BCF Community Equipment Store
21/06/24 128.95 Adult Services Operational Equipment BCF Community Equipment Store
26/03/25 120.30 Adult Services Operational Equipment BCF Community Equipment Store
15/11/24 118.47 Adult Services Operational Equipment BCF Community Equipment Store
30/10/24 106.45 Adult Services Operational Equipment BCF Community Equipment Store
17/07/24 100.00 Adult Services Operational Equipment BCF Community Equipment Store
31/03/25 95.52 Childrens Services Cleaning Contracts Short Breaks
22/11/24 84.30 Adult Services Operational Equipment BCF Community Equipment Store
03/07/24 73.74 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/02/25 69.96 Adult Services Operational Equipment BCF Community Equipment Store
04/09/24 67.27 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
24/01/25 54.17 Adult Services Operational Equipment BCF Community Equipment Store
23/10/24 51.31 Community Services Clothing & Laundry Ferry Operation
23/08/24 48.09 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
05/06/24 47.10 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
11/12/24 45.97 Adult Services Operational Equipment BCF Community Equipment Store
08/05/24 44.14 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
09/10/24 23.49 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
05/02/25 21.67 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
17/04/24 19.17 Community Services Clothing & Laundry Ferry Operation