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 |
|---|---|---|---|---|
| 06/08/25 | 5.77 | Community Services | Clothing & Laundry | Medina Leisure Centre |
| 24/09/25 | 5.30 | Community Services | Payment to Private Contractors | Ferry Operation |
| 13/08/25 | -55.24 | Community Services | Clothing & Laundry | Medina Leisure Centre |