Service Area : Car Park cash collection

Summary
Financial Year Payments Total £
2021 43 3,217.49
2022 26 2,509.68
2023 38 2,355.87
2024 16 932.62
2025 15 3,980.71
Total 138 12,996.37
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 289.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/05/24 142.30 ARCO LTD Community Services Clothing & Laundry
03/05/24 119.97 SP WWICKSHIRECLOTHING Community Services Clothing & Laundry
13/11/24 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
11/06/24 65.00 DEBENHAMS - DBZ Community Services Clothing & Laundry
12/03/25 64.15 SP PATROLSTORE Community Services Clothing & Laundry
12/07/24 58.80 ARCO LTD Community Services Clothing & Laundry
21/06/24 44.10 ARCO LTD Community Services Clothing & Laundry
31/07/24 21.60 OSEL ENTERPRISES LTD Community Services Operational Equipment
31/07/24 19.95 OSEL ENTERPRISES LTD Community Services Operational Equipment
29/05/24 14.70 ARCO LTD Community Services Clothing & Laundry
12/07/24 9.20 ARCO LTD Community Services Clothing & Laundry
21/06/24 6.90 ARCO LTD Community Services Clothing & Laundry
29/05/24 2.30 ARCO LTD Community Services Clothing & Laundry
19/06/24 -14.70 ARCO LTD Community Services Clothing & Laundry
21/08/24 -21.60 OSEL ENTERPRISES LTD Community Services Operational Equipment