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 19 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 180.71 Adult Services Operational Equipment BCF Community Equipment Store
28/11/25 106.67 Adult Services Operational Equipment BCF Community Equipment Store
01/10/25 104.50 Adult Services Operational Equipment BCF Community Equipment Store
22/08/25 102.03 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
20/08/25 87.83 Adult Services Operational Equipment BCF Community Equipment Store
18/07/25 85.75 Adult Services Operational Equipment BCF Community Equipment Store
26/09/25 80.55 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
13/02/26 74.50 Adult Services Operational Equipment BCF Community Equipment Store
09/04/25 72.30 Childrens Services Cleaning Contracts Short Breaks
17/04/25 67.83 Adult Services Operational Equipment BCF Community Equipment Store
31/12/25 63.75 Adult Services Operational Equipment BCF Community Equipment Store
28/01/26 56.67 Adult Services Operational Equipment BCF Community Equipment Store
23/05/25 51.51 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
12/11/25 42.87 Adult Services Operational Equipment BCF Community Equipment Store
28/11/25 38.93 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
24/10/25 36.67 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
21/05/25 34.54 Adult Services Operational Equipment BCF Community Equipment Store
23/07/25 21.84 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
09/07/25 19.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)