Supplier : ARCO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 12 | 353.99 |
| Total | 12 | 353.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Community Services | Operational Equipment | Environment officers | 60.36 |
| 26/11/25 | Community Services | Clothing & Laundry | Ferry Operation | 57.08 |
| 05/11/25 | Resources | Clothing & Laundry | Corporate Stores | 43.44 |
| 26/11/25 | Community Services | Clothing & Laundry | Ferry Operation | 42.50 |
| 26/11/25 | Community Services | Clothing & Laundry | Ferry Operation | 32.50 |
| 26/11/25 | Community Services | Clothing & Laundry | Ferry Operation | 24.04 |
| 26/11/25 | Community Services | Clothing & Laundry | Ferry Operation | 23.37 |
| 07/01/26 | Community Services | Clothing & Laundry | Ferry Operation | 19.00 |
| 14/11/25 | Resources | Clothing & Laundry | County Hall Central Mail Room | 16.77 |
| 14/11/25 | Resources | Clothing & Laundry | Corporate Stores | 14.58 |
| 26/11/25 | Community Services | Clothing & Laundry | Ferry Operation | 14.40 |
| 07/01/26 | Community Services | Clothing & Laundry | Ferry Operation | 5.95 |