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 537 items
Date Amount £ SupplierDirectorateService Area
07/11/24 176.47 NISBETS LTD Adult Services Gouldings Resource Centre
29/08/24 176.38 BAM-SITE-DIRECT Community Services Ferry Operation
22/01/25 173.59 ARCO LTD Community Services Flood Management
07/03/25 165.42 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
16/07/24 162.96 NISBETS LTD Adult Services Gouldings Resource Centre
04/10/24 162.12 IDML Community Services Ferry Operation
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
19/02/25 157.50 IDML Community Services Ferry Operation
09/10/24 157.50 IDML Community Services Ferry Operation
22/11/24 157.50 IDML Community Services Ferry Operation
19/02/25 157.50 IDML Community Services Ferry Operation
19/02/25 157.50 IDML Community Services Ferry Operation
26/02/25 155.10 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
19/04/24 154.13 IDML Community Services Environmental Health
10/05/24 152.56 CONTEGO SAFETY SOLUTIONS LTD Community Services The Heights
11/12/24 152.26 ARCO LTD Resources Corporate Stores
08/10/24 150.58 SAFETYBOOTSUK Community Services Crematorium
15/01/25 150.21 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Beaulieu House
17/07/24 148.31 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
17/04/24 146.25 PENDLE SPORTSWEAR LTD Community Services The Heights
17/04/24 146.25 PENDLE SPORTSWEAR LTD Community Services Medina Leisure Centre
21/06/24 143.95 KELTIC Community Services Parking Attendants
15/05/24 142.30 ARCO LTD Community Services Car Park cash collection
24/05/24 137.23 CONTEGO SAFETY SOLUTIONS LTD Community Services Westridge Squash Courts
29/01/25 134.29 ARCO LTD Community Services Flood Management
22/01/25 134.29 ARCO LTD Community Services Flood Management
30/10/24 132.95 KELTIC Community Services Ferry Operation