Expenses Type : Clothing & Laundry

Summary
Financial Year Payments Total £
2025 103 8,883.02
Total 103 8,883.02
Showing 1 to 30 of 103 items
Date DirectorateService AreaSupplier Amount £
21/01/26 Community Services Ferry Operation IDM LTD 362.50
05/11/25 Community Services Environment officers IDM LTD 358.91
17/12/25 Community Services Ferry Operation IDM LTD 315.00
28/01/26 Community Services Medina Leisure Centre SMI INT GROUP LTD 291.82
19/11/25 Community Services The Heights SMI INT GROUP LTD 270.01
03/11/25 Community Services Play Areas Health & Safety work SUMUP INDUSTRIAL DIRECT 264.61
21/11/25 Community Services Medina Leisure Centre SMI INT GROUP LTD 263.20
19/11/25 Community Services The Heights SMI INT GROUP LTD 255.68
03/12/25 Community Services Ferry Operation IDM LTD 200.00
03/12/25 Community Services Ferry Operation IDM LTD 200.00
19/11/25 Community Services The Heights THOMAS FATTORINI LTD 172.50
17/12/25 Community Services Ferry Operation IDM LTD 157.50
21/01/26 Community Services Ferry Operation IDM LTD 157.50
03/12/25 Community Services Ferry Operation IDM LTD 157.50
17/12/25 Community Services Ferry Operation IDM LTD 157.50
07/11/25 Community Services Environment officers IDM LTD 156.80
21/01/26 Community Services Ferry Operation IDM LTD 155.50
21/01/26 Community Services Ferry Operation IDM LTD 145.00
09/01/26 Community Services School Crossing Patrols KELTIC 137.95
21/01/26 Community Services Crematorium IDM LTD 132.90
28/01/26 Community Services Westridge Squash Courts SMI INT GROUP LTD 125.61
03/12/25 Adult Services Community Reablement SMI INT GROUP LTD 119.50
09/01/26 Community Services School Crossing Patrols KELTIC 109.95
03/12/25 Adult Services Community Reablement SMI INT GROUP LTD 109.25
07/11/25 Childrens Services Beaulieu House ASDA GEORGE COM LEEDS 105.00
03/12/25 Community Services Environment officers IDM LTD 102.30
05/11/25 Community Services Environment officers IDM LTD 101.40
05/11/25 Community Services Environment officers IDM LTD 101.40
03/12/25 Community Services Ferry Operation IDM LTD 100.00
21/01/26 Community Services Ferry Operation IDM LTD 100.00