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 1 to 30 of 537 items
Date Amount £ SupplierDirectorateService Area
19/07/24 1,864.08 IDML Community Services Environment officers
16/10/24 1,115.95 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
16/10/24 1,068.99 CONTEGO SAFETY SOLUTIONS LTD Community Services The Heights
22/07/24 927.20 ASDA STORES 4786 Childrens Services Island Learning Centre
12/02/25 926.55 IDML Community Services Environment officers
22/07/24 893.65 ASDA STORES 4786 Childrens Services Island Learning Centre
05/12/24 704.17 DUNELM SOFTFURNISHINGS Adult Services Gouldings Resource Centre
18/09/24 458.40 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
28/03/25 436.00 IDM LTD Community Services Environment officers
04/12/24 410.57 CONTEGO SAFETY SOLUTIONS LTD Community Services The Heights
11/09/24 394.73 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
11/09/24 343.00 IDML Community Services Environment officers
17/04/24 340.42 PENDLE SPORTSWEAR LTD Community Services Medina Leisure Centre
17/04/24 340.42 PENDLE SPORTSWEAR LTD Community Services The Heights
11/09/24 326.20 IDML Community Services Environment officers
22/04/24 318.07 WORKWEAR.CO.UK Community Services Medina Leisure Centre
04/12/24 317.20 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
09/10/24 315.00 IDML Community Services Ferry Operation
26/02/25 315.00 IDML Community Services Ferry Operation
15/01/25 306.86 CONTEGO SAFETY SOLUTIONS LTD Adult Services BCF Community Equipment Store
26/03/25 299.76 MC PRODUCTS UK LIMITED Community Services Parking Attendants
13/11/24 292.25 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Beaulieu House
28/08/24 289.76 CONTEGO SAFETY SOLUTIONS LTD Adult Services BCF Community Equipment Store
10/01/25 281.04 ARCO LTD Community Services Building Control chargeable
18/09/24 228.00 CONTEGO SAFETY SOLUTIONS LTD Community Services The Heights
19/09/24 220.35 NISBETS LTD Adult Services Gouldings Resource Centre
03/07/24 218.33 CONTEGO SAFETY SOLUTIONS LTD Community Services Westridge Squash Courts
25/09/24 212.49 ARCO LTD Community Services Ferry Operation
24/12/24 203.89 IDML Community Services Environment officers
02/08/24 190.00 IDML Community Services Environment officers