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 2,521 to 2,537 of 2,537 items
Date Amount £ SupplierDirectorateService Area
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Gouldings Resource Centre
05/08/21 -62.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
31/01/25 -69.90 ARCO LTD Community Services Ferry Operation
27/02/25 -74.68 ARCO LTD Community Services Ferry Operation
23/10/24 -76.27 PAYPAL JAMESANTHON Adult Services Community Reablement
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
31/01/25 -83.33 ARCO LTD Community Services Ferry Operation
05/03/25 -84.96 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Theatre
28/11/23 -87.94 IDML Community Services Ferry Operation
27/11/24 -91.52 CONTEGO SAFETY SOLUTIONS LTD Community Services Medina Leisure Centre
22/07/22 -114.70 ARCO LTD Neighbourhoods Environment officers
22/01/25 -134.29 ARCO LTD Community Services Flood Management
21/12/22 -147.90 CONTEGO SAFETY SOLUTIONS LTD Adult Services Community Reablement
11/05/23 -165.75 ARCO LTD Neighbourhoods Tree Felling / Replacement
28/11/23 -167.94 IDML Community Services Ferry Operation
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Services Adelaide Resource Centre