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 691 to 720 of 2,537 items
Date Amount £ SupplierDirectorateService Area
24/08/22 73.00 ITS TOOLS IOW LTD Neighbourhoods Rights of Way Operations
30/03/22 72.97 REDACTED PERSONAL DATA Childrens Services Education and Inclusion Service
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
26/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
16/08/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
04/09/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
18/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
24/11/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
22/09/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
03/07/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
04/09/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
03/07/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
12/05/23 72.79 ARCO LTD Neighbourhoods Tree Felling / Replacement
18/11/22 72.70 IDML Neighbourhoods Ferry Operation
23/04/25 72.50 IDM LTD Community Services Ferry Operation
17/12/25 72.50 IDM LTD Community Services Ferry Operation
21/01/26 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
21/01/26 72.50 IDM LTD Community Services Ferry Operation
14/01/22 72.36 ARCO LTD Adult Services Adelaide Resource Centre
21/06/24 72.00 KELTIC Community Services Parking Attendants
23/06/21 72.00 IDML Neighbourhoods Ferry Operation