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 91 to 112 of 112 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/21 30.38 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
15/02/23 29.12 Neighbourhoods Clothing & Laundry Ferry Operation
17/11/21 27.85 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/10/22 26.64 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
09/10/24 23.49 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
01/03/23 23.33 Adult Services Operational Equipment BCF Community Equipment Store
23/07/25 21.84 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
05/02/25 21.67 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
24/05/23 21.41 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
18/03/22 20.44 Adult Services Operational Equipment BCF Community Equipment Store
17/04/24 19.17 Community Services Clothing & Laundry Ferry Operation
09/07/25 19.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
20/10/21 17.50 Adult Services Operational Equipment BCF Community Equipment Store
08/12/21 17.16 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
29/09/21 12.33 Childrens Services General Materials Short Breaks
07/07/21 10.32 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/04/23 7.80 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/04/23 5.92 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
23/06/23 5.24 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/04/23 4.68 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
28/04/23 2.44 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
18/11/22 -37.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)