Supplier : ARCO LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/23 | 4.91 | Neighbourhoods | Clothing & Laundry | Ferry Operation |
| 26/05/23 | 3.60 | Neighbourhoods | Clothing & Laundry | Ferry Operation |
| 25/10/23 | 3.60 | Community Services | Clothing & Laundry | Ferry Operation |
| 28/04/23 | 0.03 | Neighbourhoods | Operational Equipment | Bikeability |
| 19/05/23 | -13.14 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 04/07/23 | -16.58 | Neighbourhoods | Clothing & Laundry | Ferry Operation |
| 04/07/23 | -16.58 | Neighbourhoods | Clothing & Laundry | Ferry Operation |
| 19/05/23 | -17.35 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 19/05/23 | -18.92 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 19/05/23 | -26.50 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 04/07/23 | -30.46 | Neighbourhoods | Clothing & Laundry | Ferry Operation |
| 24/05/23 | -45.89 | Resources | Clothing & Laundry | Corporate Stores |
| 11/05/23 | -165.75 | Neighbourhoods | Clothing & Laundry | Tree Felling / Replacement |