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 150 of 723 items
Date Amount £ DirectorateExpenses TypeService Area
01/12/23 66.83 Community Services Clothing & Laundry Ferry Operation
01/12/23 66.83 Community Services Clothing & Laundry Ferry Operation
01/12/23 66.83 Community Services Clothing & Laundry Ferry Operation
01/12/23 66.83 Community Services Clothing & Laundry Ferry Operation
19/07/23 66.66 Regeneration Computer Purchase & Rental Trees and Landscape
14/06/23 66.65 Neighbourhoods Clothing & Laundry School Crossing Patrols
29/04/22 66.51 Neighbourhoods Clothing & Laundry The Heights
29/04/22 66.51 Neighbourhoods Clothing & Laundry Medina Leisure Centre
13/03/24 66.44 Resources Clothing & Laundry Corporate Stores
08/06/22 65.96 Neighbourhoods Clothing & Laundry Environment officers
11/09/24 65.32 Resources Clothing & Laundry Corporate Stores
07/06/24 64.56 Community Services Operational Equipment The Heights
02/11/22 64.26 Neighbourhoods Clothing & Laundry Ferry Operation
19/09/25 64.13 Resources Clothing & Laundry Corporate Stores
25/02/22 64.00 Neighbourhoods Clothing & Laundry Ferry Operation
29/07/22 64.00 Neighbourhoods Clothing & Laundry Environment officers
26/08/22 63.98 Neighbourhoods Operational Equipment Bikeability
14/12/22 63.89 Resources Clothing & Laundry County Hall Central Mail Room
08/03/24 62.06 Resources Clothing & Laundry Corporate Stores
03/03/23 61.66 Neighbourhoods Clothing & Laundry Environment officers
20/05/22 60.48 Neighbourhoods Clothing & Laundry Ferry Operation
27/07/22 60.48 Neighbourhoods Clothing & Laundry Ferry Operation
15/10/25 60.45 Community Services Clothing & Laundry Ferry Operation
14/01/26 60.36 Community Services Operational Equipment Environment officers
28/06/23 59.98 Neighbourhoods Clothing & Laundry Ferry Operation
08/03/24 59.49 Community Services Clothing & Laundry Ferry Operation
02/02/24 59.49 Community Services Clothing & Laundry Ferry Operation
27/05/22 58.90 Childrens Services Client Expenses Island Learning Centre
18/03/22 58.90 Childrens Services Client Expenses Island Learning Centre
18/03/22 58.90 Childrens Services Client Expenses Island Learning Centre