Expenses Type : Clothing & Laundry
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 103 | 8,883.02 |
| Total | 103 | 8,883.02 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | School Crossing Patrols | KELTIC | 21.95 |
| 09/01/26 | Community Services | School Crossing Patrols | KELTIC | 20.95 |
| 09/01/26 | Community Services | School Crossing Patrols | KELTIC | 19.95 |
| 07/01/26 | Community Services | Ferry Operation | ARCO LTD | 19.00 |
| 09/01/26 | Community Services | School Crossing Patrols | KELTIC | 17.95 |
| 14/11/25 | Resources | County Hall Central Mail Room | ARCO LTD | 16.77 |
| 14/11/25 | Resources | Corporate Stores | ARCO LTD | 14.58 |
| 26/11/25 | Community Services | Ferry Operation | ARCO LTD | 14.40 |
| 12/12/25 | Adult Services | Plean Dene | SMI INT GROUP LTD | 9.62 |
| 19/12/25 | Adult Services | Community Reablement | SMI INT GROUP LTD | 9.05 |
| 07/01/26 | Community Services | Ferry Operation | ARCO LTD | 5.95 |
| 12/12/25 | Adult Services | Plean Dene | SMI INT GROUP LTD | 3.62 |
| 07/11/25 | Resources | County Hall Central Mail Room | W HURST AND SON | 2.46 |