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 121 to 150 of 389 items
Date Amount £ SupplierDirectorateService Area
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
19/09/25 75.52 SMI INT GROUP LTD Adult Services Community Reablement
20/06/25 73.66 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
17/12/25 72.50 IDM LTD Community Services Ferry Operation
21/01/26 72.50 IDM LTD Community Services Ferry Operation
21/01/26 72.50 IDM LTD Community Services Ferry Operation
23/04/25 72.50 IDM LTD Community Services Ferry Operation
02/05/25 72.50 IDM LTD Community Services Ferry Operation
21/01/26 72.50 IDM LTD Community Services Ferry Operation
17/12/25 72.50 IDM LTD Community Services Ferry Operation
18/07/25 69.58 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
02/07/25 67.50 KELTIC Community Services Parking Attendants
02/07/25 67.50 KELTIC Community Services Parking Attendants
28/05/25 67.44 CLR KIDSANDCODIRECT.CO.UK Childrens Services S17 Child Protect Support & Protection 2
13/08/25 67.00 ITS TOOLS IOW LTD Community Services Rights of Way Operations
10/04/25 66.08 PAYPAL BESTWORKWEAR Adult Services Gouldings Resource Centre
11/07/25 64.98 IDM LTD Community Services Parking Attendants
17/09/25 64.98 IDM LTD Community Services Ferry Operation
01/10/25 64.18 SP STB.CO.UK Community Services Ferry Operation
19/09/25 64.13 ARCO LTD Resources Corporate Stores
20/02/26 63.35 SMI INT GROUP LTD Adult Services Community Reablement
09/06/25 63.18 SUMUP INDUSTRIAL DIR Resources Telecommunications
02/07/25 62.85 KELTIC Community Services Parking Attendants
07/05/25 62.54 IDML Resources National Non Domestic Rates
25/02/26 61.98 SCREWFIX DIRECT Adult Services BCF Community Equipment Store
03/12/25 61.78 IDM LTD Community Services Ferry Operation
15/01/26 60.82 SCREWFIX DIRECT Community Services Ferry Operation
15/10/25 60.45 ARCO LTD Community Services Ferry Operation
11/04/25 59.90 IDM LTD Community Services Environment officers