Supplier : IDML

Summary
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
Showing 571 to 592 of 592 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/23 8.90 Neighbourhoods Clothing & Laundry Ferry Operation
23/08/23 8.85 Neighbourhoods Operational Equipment Highways PFI CMT
29/01/25 8.85 Community Services Clothing & Laundry Crematorium
28/09/22 8.80 Neighbourhoods Operational Equipment Bikeability
23/02/24 8.64 Community Services Clothing & Laundry A.O.N.B.
15/09/21 8.30 Neighbourhoods Clothing & Laundry Ferry Operation
16/06/21 8.30 Neighbourhoods Clothing & Laundry Ferry Operation
30/06/21 8.30 Neighbourhoods Clothing & Laundry Ferry Operation
19/11/21 8.30 Neighbourhoods Clothing & Laundry Ferry Operation
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
27/08/21 4.40 Neighbourhoods Clothing & Laundry Parking Attendants
27/08/21 4.40 Neighbourhoods Clothing & Laundry Parking Attendants
23/08/23 3.85 Neighbourhoods Operational Equipment Highways PFI CMT
29/07/22 2.80 Neighbourhoods Clothing & Laundry Medina Leisure Centre
28/11/23 -16.10 Community Services Clothing & Laundry Ferry Operation
28/11/23 -17.25 Community Services Clothing & Laundry Ferry Operation
24/10/24 -39.38 Adult Services Clothing & Laundry BCF Community Equipment Store
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