Service Area : School Crossing Patrols
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 10 | 523.58 |
| Total | 10 | 523.58 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 137.95 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 109.95 |
| 19/11/25 | Community Services | Professional Services | VERIFILE | 57.49 |
| 07/01/26 | Community Services | Interview & recruitment expenses | VERIFILE | 57.49 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 54.95 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 24.95 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 21.95 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 20.95 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 19.95 |
| 09/01/26 | Community Services | Clothing & Laundry | KELTIC | 17.95 |