Expenses Type : Clothing & Laundry

Summary
Financial Year Payments Total £
2020 2 80.78
2021 506 36,043.60
2022 572 35,330.52
2023 531 33,088.94
2024 537 38,396.58
2025 389 29,954.54
Total 2,537 172,894.96
Showing 511 to 531 of 531 items
Date Amount £ SupplierDirectorateService Area
14/06/23 -5.16 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods The Heights
14/03/24 -7.30 AMAZON 204-4721577-95 Childrens Services Beaulieu House
19/05/23 -13.14 ARCO LTD Neighbourhoods Parking Attendants
28/11/23 -16.10 IDML Community Services Ferry Operation
04/07/23 -16.58 ARCO LTD Neighbourhoods Ferry Operation
04/07/23 -16.58 ARCO LTD Neighbourhoods Ferry Operation
28/11/23 -17.25 IDML Community Services Ferry Operation
19/05/23 -17.35 ARCO LTD Neighbourhoods Parking Attendants
19/05/23 -18.92 ARCO LTD Neighbourhoods Parking Attendants
19/05/23 -26.50 ARCO LTD Neighbourhoods Parking Attendants
16/08/23 -29.54 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
04/07/23 -30.46 ARCO LTD Neighbourhoods Ferry Operation
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
28/11/23 -39.40 IDML Community Services Ferry Operation
24/05/23 -45.89 ARCO LTD Resources Corporate Stores
15/03/24 -54.00 ASDA STORES 4786 Childrens Services Beaulieu House
06/03/24 -54.57 PENDLE SPORTSWEAR Community Services Medina Leisure Centre
28/11/23 -87.94 IDML Community Services Ferry Operation
11/05/23 -165.75 ARCO LTD Neighbourhoods Tree Felling / Replacement
28/11/23 -167.94 IDML Community Services Ferry Operation