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 121 to 140 of 140 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 8.84 Neighbourhoods Clothing & Laundry Ferry Operation
23/07/21 8.84 Neighbourhoods Clothing & Laundry Parking Attendants
26/01/22 8.79 Neighbourhoods Clothing & Laundry Environment officers
13/10/21 8.54 Neighbourhoods Clothing & Laundry Ferry Operation
27/08/21 7.29 Neighbourhoods Operational Equipment Fort Victoria
22/09/21 5.62 Neighbourhoods Clothing & Laundry Ferry Operation
22/09/21 5.62 Neighbourhoods Clothing & Laundry Ferry Operation
20/10/21 5.62 Neighbourhoods Clothing & Laundry Ferry Operation
05/11/21 3.60 Resources Sundry Office Expenses County Hall Central Mail Room
07/04/21 3.60 Neighbourhoods Clothing & Laundry Ferry Operation
22/09/21 3.60 Neighbourhoods Clothing & Laundry Ferry Operation
28/05/21 3.60 Neighbourhoods Clothing & Laundry Ferry Operation
20/10/21 1.80 Neighbourhoods Clothing & Laundry Ferry Operation
15/09/21 -1.80 Resources Clothing & Laundry Transport Fleet Administration
02/02/22 -8.49 Neighbourhoods Clothing & Laundry Environment officers
11/06/21 -16.62 Neighbourhoods Clothing & Laundry Tree Felling / Replacement
15/09/21 -17.10 Resources Clothing & Laundry Transport Fleet Administration
24/11/21 -22.36 Neighbourhoods Clothing & Laundry Parking Attendants
19/11/21 -22.36 Neighbourhoods Clothing & Laundry Parking Attendants
16/02/22 -53.17 Neighbourhoods Clothing & Laundry Environment officers