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 31 to 59 of 59 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/25 24.95 KELTIC Community Services Clothing & Laundry
09/01/26 24.95 KELTIC Community Services Clothing & Laundry
09/01/26 21.95 KELTIC Community Services Clothing & Laundry
12/05/23 20.95 KELTIC Neighbourhoods Clothing & Laundry
09/01/26 20.95 KELTIC Community Services Clothing & Laundry
29/03/23 19.95 KELTIC Neighbourhoods Clothing & Laundry
09/01/26 19.95 KELTIC Community Services Clothing & Laundry
29/03/23 19.95 KELTIC Neighbourhoods Clothing & Laundry
26/02/25 19.95 KELTIC Community Services Clothing & Laundry
04/07/25 19.95 KELTIC Community Services Clothing & Laundry
21/07/21 18.95 KELTIC Neighbourhoods Clothing & Laundry
21/07/21 18.95 KELTIC Neighbourhoods Clothing & Laundry
22/10/25 17.95 KELTIC Community Services Clothing & Laundry
09/01/26 17.95 KELTIC Community Services Clothing & Laundry
29/03/23 17.90 KELTIC Neighbourhoods Clothing & Laundry
29/03/23 16.95 KELTIC Neighbourhoods Clothing & Laundry
13/10/23 16.95 KELTIC Community Services Clothing & Laundry
21/07/21 15.95 KELTIC Neighbourhoods Clothing & Laundry
15/09/23 9.95 KELTIC Community Services Operational Equipment
13/10/23 9.95 KELTIC Community Services Clothing & Laundry
29/03/23 9.95 KELTIC Neighbourhoods Clothing & Laundry
11/10/23 9.95 KELTIC Community Services Clothing & Laundry
04/07/25 9.95 KELTIC Community Services Clothing & Laundry
17/10/25 9.95 KELTIC Community Services Clothing & Laundry
21/07/21 9.95 KELTIC Neighbourhoods Clothing & Laundry
12/05/23 9.95 KELTIC Neighbourhoods Clothing & Laundry
21/07/21 8.95 KELTIC Neighbourhoods Clothing & Laundry
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods Professional Services
04/07/25 -19.95 KELTIC Community Services Clothing & Laundry