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 31 to 60 of 63 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 31.54 Resources Clothing & Laundry County Hall Central Mail Room
25/02/26 29.85 Resources Clothing & Laundry Corporate Stores
15/10/25 28.28 Community Services Clothing & Laundry Ferry Operation
24/09/25 25.18 Resources Clothing & Laundry Corporate Stores
26/11/25 24.04 Community Services Clothing & Laundry Ferry Operation
08/10/25 24.04 Community Services Clothing & Laundry Ferry Operation
23/07/25 24.04 Community Services Clothing & Laundry Ferry Operation
26/11/25 23.37 Community Services Clothing & Laundry Ferry Operation
09/05/25 22.20 Community Services Clothing & Laundry Ferry Operation
11/02/26 21.97 Resources Clothing & Laundry Corporate Stores
09/05/25 20.58 Community Services Clothing & Laundry Ferry Operation
23/07/25 20.58 Community Services Clothing & Laundry Ferry Operation
20/06/25 20.58 Community Services Clothing & Laundry Parking Attendants
28/05/25 20.58 Resources Clothing & Laundry County Hall Central Mail Room
23/07/25 20.58 Community Services Clothing & Laundry Ferry Operation
03/09/25 20.54 Community Services Sundry Office Expenses Planning Management
15/10/25 19.80 Community Services Clothing & Laundry Ferry Operation
03/09/25 19.02 Community Services Clothing & Laundry Building Control chargeable
07/01/26 19.00 Community Services Clothing & Laundry Ferry Operation
22/08/25 18.63 Community Services Operational Equipment Environment officers
30/07/25 17.00 Community Services Clothing & Laundry Parking Attendants
14/11/25 16.77 Resources Clothing & Laundry County Hall Central Mail Room
18/07/25 16.58 Resources Clothing & Laundry Corporate Stores
14/11/25 14.58 Resources Clothing & Laundry Corporate Stores
26/11/25 14.40 Community Services Clothing & Laundry Ferry Operation
25/07/25 14.40 Community Services Clothing & Laundry Ferry Operation
24/09/25 11.68 Community Services Payment to Private Contractors Ferry Operation
24/09/25 9.34 Community Services Payment to Private Contractors Ferry Operation
24/09/25 5.95 Community Services Payment to Private Contractors Ferry Operation
07/01/26 5.95 Community Services Clothing & Laundry Ferry Operation