Supplier : IDML
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 153 | 12,611.08 |
| 2022 | 171 | 13,208.32 |
| 2023 | 161 | 14,531.86 |
| 2024 | 104 | 10,656.71 |
| 2025 | 3 | 342.42 |
| Total | 592 | 51,350.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/23 | 8.85 | Neighbourhoods | Operational Equipment | Highways PFI CMT |
| 23/02/24 | 8.64 | Community Services | Clothing & Laundry | A.O.N.B. |
| 23/08/23 | 5.65 | Neighbourhoods | Operational Equipment | Highways PFI CMT |
| 28/06/23 | 4.50 | Neighbourhoods | Clothing & Laundry | Medina Leisure Centre |
| 12/05/23 | 4.50 | Neighbourhoods | Clothing & Laundry | Medina Leisure Centre |
| 23/08/23 | 3.85 | Neighbourhoods | Operational Equipment | Highways PFI CMT |
| 28/11/23 | -16.10 | Community Services | Clothing & Laundry | Ferry Operation |
| 28/11/23 | -17.25 | Community Services | Clothing & Laundry | Ferry Operation |
| 28/11/23 | -39.40 | Community Services | Clothing & Laundry | Ferry Operation |
| 28/11/23 | -87.94 | Community Services | Clothing & Laundry | Ferry Operation |
| 28/11/23 | -167.94 | Community Services | Clothing & Laundry | Ferry Operation |