Supplier : IDM LTD

Summary
Financial Year Payments Total £
2024 7 835.27
2025 107 10,928.86
Total 114 11,764.13
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/25 436.00 Community Services Clothing & Laundry Environment officers
21/03/25 157.21 Community Services Operational Equipment Highways PFI CMT
21/03/25 89.48 Community Services Professional Services Highways PFI CMT
12/03/25 49.78 Adult Services Operational Equipment BCF Community Equipment Store
21/03/25 48.10 Community Services Professional Services Highways PFI CMT
12/03/25 39.04 Community Services Clothing & Laundry Crematorium
12/03/25 15.66 Adult Services Clothing & Laundry BCF Community Equipment Store