Supplier : ARCO LTD

Summary
Financial Year Payments Total £
2021 140 4,911.07
2022 175 7,027.34
2023 193 7,955.65
2024 152 4,984.38
2025 63 2,461.94
Total 723 27,340.38
Showing 1 to 30 of 140 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/21 276.60 Regeneration Clothing & Laundry Welcome Back Fund
18/08/21 247.18 Regeneration Clothing & Laundry Welcome Back Fund
07/05/21 146.64 Neighbourhoods Clothing & Laundry Ferry Operation
18/03/22 141.10 Neighbourhoods Clothing & Laundry Ferry Operation
05/01/22 128.50 Neighbourhoods Operational Equipment Environment officers
14/01/22 126.63 Adult Services Clothing & Laundry Adelaide Resource Centre
19/05/21 125.10 Regeneration Office Equipment Planning Management
08/12/21 116.78 Neighbourhoods Operational Equipment Environment officers
12/01/22 108.54 Adult Services Clothing & Laundry Adelaide Resource Centre
18/03/22 101.06 Neighbourhoods Clothing & Laundry Environment officers
16/02/22 85.40 Neighbourhoods Clothing & Laundry Environment officers
30/07/21 84.30 Childrens Services Client Expenses Island Learning Centre
30/07/21 84.30 Childrens Services Client Expenses Island Learning Centre
17/11/21 78.21 Neighbourhoods Clothing & Laundry Ferry Operation
21/01/22 77.35 Neighbourhoods Clothing & Laundry Ferry Operation
02/02/22 75.00 Neighbourhoods Clothing & Laundry Environment officers
14/01/22 72.36 Adult Services Clothing & Laundry Adelaide Resource Centre
18/03/22 70.68 Childrens Services Client Expenses Island Learning Centre
21/01/22 70.55 Neighbourhoods Clothing & Laundry Ferry Operation
16/02/22 70.55 Neighbourhoods Clothing & Laundry Ferry Operation
05/01/22 69.90 Neighbourhoods Operational Equipment Environment officers
29/11/21 69.52 Regeneration Clothing & Laundry Building Control chargeable
26/01/22 69.32 Neighbourhoods Clothing & Laundry Environment officers
25/02/22 64.00 Neighbourhoods Clothing & Laundry Ferry Operation
18/03/22 58.90 Childrens Services Client Expenses Island Learning Centre
18/03/22 58.90 Childrens Services Client Expenses Island Learning Centre
30/07/21 56.20 Childrens Services Client Expenses Island Learning Centre
30/07/21 56.20 Childrens Services Client Expenses Island Learning Centre
13/10/21 55.32 Regeneration Clothing & Laundry Welcome Back Fund
18/08/21 54.80 Neighbourhoods Clothing & Laundry Ferry Operation