Service Area : School Crossing Patrols

Summary
Financial Year Payments Total £
2021 10 391.60
2022 9 440.50
2023 18 2,915.44
2024 2 65.94
2025 20 861.18
Total 59 4,674.66
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/24 1,406.00 NEWPORT AND CARISBROOKE CC Community Services Fees & Charges (Discretionary)
09/02/24 652.70 NEWPORT AND CARISBROOKE CC Community Services Fees & Charges (Discretionary)
13/10/23 127.95 KELTIC Community Services Clothing & Laundry
13/10/23 127.95 KELTIC Community Services Clothing & Laundry
11/10/23 127.95 KELTIC Community Services Clothing & Laundry
15/09/23 105.95 KELTIC Community Services Operational Equipment
14/06/23 66.65 ARCO LTD Neighbourhoods Clothing & Laundry
13/10/23 49.95 KELTIC Community Services Clothing & Laundry
13/10/23 49.95 KELTIC Community Services Clothing & Laundry
28/06/23 45.99 VERIFILE Neighbourhoods Professional Services
13/10/23 44.75 KELTIC Community Services Clothing & Laundry
12/05/23 31.95 KELTIC Neighbourhoods Clothing & Laundry
12/05/23 20.95 KELTIC Neighbourhoods Clothing & Laundry
13/10/23 16.95 KELTIC Community Services Clothing & Laundry
13/10/23 9.95 KELTIC Community Services Clothing & Laundry
11/10/23 9.95 KELTIC Community Services Clothing & Laundry
12/05/23 9.95 KELTIC Neighbourhoods Clothing & Laundry
15/09/23 9.95 KELTIC Community Services Operational Equipment