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 1,291 to 1,320 of 2,537 items
Date Amount £ SupplierDirectorateService Area
03/02/23 39.40 IDML Neighbourhoods Ferry Operation
20/01/23 39.40 IDML Neighbourhoods Ferry Operation
20/01/23 39.40 IDML Neighbourhoods Ferry Operation
03/02/23 39.40 IDML Neighbourhoods Ferry Operation
03/12/25 39.40 IDM LTD Community Services Ferry Operation
16/06/21 39.40 IDML Neighbourhoods Ferry Operation
10/05/23 39.40 IDML Neighbourhoods Ferry Operation
26/07/23 39.40 IDML Neighbourhoods Ferry Operation
18/08/21 39.40 IDML Neighbourhoods Ferry Operation
18/08/21 39.40 IDML Neighbourhoods Ferry Operation
19/08/22 39.40 IDML Neighbourhoods Ferry Operation
25/10/23 39.40 IDML Community Services Ferry Operation
06/10/21 39.40 IDML Neighbourhoods Ferry Operation
06/10/21 39.40 IDML Neighbourhoods Ferry Operation
06/10/21 39.40 IDML Neighbourhoods Ferry Operation
28/11/23 39.40 IDML Community Services Ferry Operation
20/07/22 39.40 IDML Neighbourhoods Ferry Operation
24/11/21 39.40 IDML Neighbourhoods Ferry Operation
19/11/21 39.40 IDML Neighbourhoods Ferry Operation
27/03/24 39.40 ARCO LTD Resources Corporate Stores
24/12/21 39.40 IDML Neighbourhoods Ferry Operation
24/10/24 39.38 IDML Adult Services BCF Community Equipment Store
30/10/24 39.38 IDML Adult Services BCF Community Equipment Store
18/07/25 39.12 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
12/03/25 39.04 IDM LTD Community Services Crematorium
03/01/24 38.97 KIDS & CO DIRECT Childrens Services Beaulieu House
17/09/25 38.95 ARCO LTD Community Services Ferry Operation
14/02/24 38.74 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
05/07/24 38.67 IDML Community Services Crematorium
21/02/25 38.60 ARCO LTD Resources Corporate Stores