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 2,281 to 2,310 of 2,537 items
Date Amount £ SupplierDirectorateService Area
26/07/23 9.95 KELTIC Neighbourhoods Parking Attendants
13/10/23 9.95 KELTIC Community Services Parking Attendants
17/10/25 9.95 KELTIC Community Services School Crossing Patrols
27/09/24 9.95 KELTIC Community Services Parking Attendants
01/10/25 9.95 KELTIC Community Services Parking Attendants
29/03/23 9.95 KELTIC Neighbourhoods School Crossing Patrols
10/03/23 9.95 KELTIC Neighbourhoods Parking Attendants
30/07/21 9.90 KELTIC Neighbourhoods Parking Attendants
26/08/22 9.73 ARCO LTD Neighbourhoods Parking Attendants
29/01/25 9.67 ARCO LTD Community Services Ferry Operation
18/07/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
18/06/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
29/01/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Adult Services Plean Dene
12/12/25 9.62 SMI INT GROUP LTD Adult Services Plean Dene
13/06/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
13/06/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
24/02/23 9.59 CONTEGO SAFETY SOLUTIONS LTD Adult Services Bluebell House
24/02/23 9.59 CONTEGO SAFETY SOLUTIONS LTD Adult Services Bluebell House
15/07/22 9.32 ARCO LTD Neighbourhoods Environment officers
21/02/24 9.29 ARCO LTD Community Services Environment officers
28/03/24 9.29 ARCO LTD Community Services Environment officers
04/09/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
12/01/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Adult Services Plean Dene
12/04/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
04/09/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
02/06/21 9.21 ARCO LTD Resources Transport Fleet Administration
27/03/24 9.20 IDML Community Services Ferry Operation
12/07/24 9.20 ARCO LTD Community Services Car Park cash collection
27/03/24 9.20 IDML Community Services Ferry Operation
27/03/24 9.20 IDML Community Services Ferry Operation