Supplier : IDM LTD

Summary
Financial Year Payments Total £
2025 50 5,004.32
Total 50 5,004.32
Showing 31 to 50 of 50 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Community Services Operational Equipment Highways PFI CMT 69.89
03/12/25 Community Services Clothing & Laundry Ferry Operation 61.78
19/11/25 Community Services Clothing & Laundry Environment officers 51.95
21/01/26 Community Services Clothing & Laundry Ferry Operation 51.48
21/01/26 Community Services Clothing & Laundry Crematorium 49.96
23/12/25 Community Services Clothing & Laundry Parking Attendants 47.74
23/12/25 Community Services Clothing & Laundry Parking Attendants 44.75
03/12/25 Community Services Clothing & Laundry Ferry Operation 39.40
03/12/25 Community Services Clothing & Laundry Ferry Operation 37.14
03/12/25 Community Services Clothing & Laundry Ferry Operation 37.14
03/12/25 Community Services Clothing & Laundry Ferry Operation 37.14
21/01/26 Community Services Clothing & Laundry Ferry Operation 37.14
21/01/26 Community Services Clothing & Laundry Ferry Operation 37.14
19/11/25 Community Services Clothing & Laundry Medina Leisure Centre 36.00
21/01/26 Community Services Clothing & Laundry Crematorium 32.98
03/12/25 Community Services Clothing & Laundry Ferry Operation 32.20
03/12/25 Community Services Clothing & Laundry Ferry Operation 32.20
17/12/25 Community Services Clothing & Laundry Ferry Operation 32.20
17/12/25 Community Services Clothing & Laundry Environmental Health 30.40
17/12/25 Community Services Clothing & Laundry Parking Attendants 22.95