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 151 to 180 of 537 items
Date Amount £ SupplierDirectorateService Area
04/09/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
26/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
21/06/24 72.00 KELTIC Community Services Parking Attendants
12/04/24 71.75 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
24/05/24 70.83 ARCO LTD Community Services Ferry Operation
19/06/24 70.83 ARCO LTD Community Services Ferry Operation
25/09/24 70.83 ARCO LTD Community Services Ferry Operation
07/02/25 70.02 ARCO LTD Community Services Parking Attendants
28/03/25 69.99 KIDS & CO CLOTHING LTD Childrens Services Beaulieu House
25/02/25 69.99 SCREWFIX DIR LTD Adult Services Adelaide Resource Centre
31/01/25 69.90 ARCO LTD Community Services Ferry Operation
29/05/24 69.70 IDML Community Services Medina Leisure Centre
05/06/24 69.57 ARCO LTD Resources Corporate Stores
03/01/25 68.00 ARCO LTD Resources County Hall Central Mail Room
25/09/24 67.99 ARCO LTD Community Services Ferry Operation
12/03/25 67.50 KELTIC Community Services Parking Attendants
18/12/24 67.13 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
14/03/25 67.00 ITS TOOLS IOW LTD Community Services Rights of Way Operations
05/07/24 66.42 IDML Community Services Crematorium
11/09/24 65.32 ARCO LTD Resources Corporate Stores
11/06/24 65.00 DEBENHAMS - DBZ Community Services Car Park cash collection
12/03/25 64.15 SP PATROLSTORE Community Services Car Park cash collection
10/10/24 64.04 I.D.M LTD O257843 Community Services Environmental Health
18/12/24 63.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
17/01/25 60.99 SP WORKWEAR GURUS Community Services Ferry Operation
20/11/24 60.95 IDML Community Services Crematorium
30/10/24 60.66 IDML Community Services Newport Harbour Account
12/07/24 58.80 ARCO LTD Community Services Car Park cash collection
04/09/24 57.75 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre