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 31 to 60 of 531 items
Date Amount £ SupplierDirectorateService Area
11/10/23 199.39 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Beaulieu House
19/07/23 194.50 ARCO LTD Neighbourhoods Environment officers
22/12/23 174.24 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
05/02/24 172.46 NEXT DIRECTORY Community Services Medina Leisure Centre
25/08/23 169.95 ARCO LTD Neighbourhoods The Heights
26/07/23 167.94 IDML Neighbourhoods Ferry Operation
25/10/23 167.94 IDML Community Services Ferry Operation
24/01/24 167.94 IDML Community Services Ferry Operation
10/05/23 167.94 IDML Neighbourhoods Ferry Operation
11/05/23 165.75 ARCO LTD Neighbourhoods Tree Felling / Replacement
12/05/23 165.75 ARCO LTD Neighbourhoods Tree Felling / Replacement
01/12/23 160.00 ITS TOOLS IOW LTD Community Services Rights of Way Operations
24/01/24 159.44 IDML Community Services Ferry Operation
29/09/23 159.14 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
27/03/24 157.50 IDML Community Services Ferry Operation
27/03/24 157.50 IDML Community Services Ferry Operation
29/09/23 153.96 KIDS & CO DIRECT Childrens Services Beaulieu House
23/02/24 147.76 IDML Community Services A.O.N.B.
13/10/23 145.68 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
20/10/23 145.00 REVEAL MEDIA LTD Community Services Parking Attendants
11/08/23 142.93 ARCO LTD Neighbourhoods Medina Leisure Centre
20/09/23 141.66 ARCO LTD Community Services Ferry Operation
26/04/23 137.67 ARCO LTD Resources Corporate Stores
01/12/23 134.74 ARCO LTD Community Services Ferry Operation
21/07/23 134.60 IDML Neighbourhoods Newport Harbour Account
19/07/23 134.12 ARCO LTD Neighbourhoods Environment officers
05/07/23 133.94 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Medina Leisure Centre
26/01/24 131.63 ARCO LTD Resources Corporate Stores
10/01/24 129.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
13/10/23 127.95 KELTIC Community Services School Crossing Patrols