Supplier : KELTIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 408.60 |
| Total | 8 | 408.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 137.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 109.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 54.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 24.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 21.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 20.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 19.95 |
| 09/01/26 | Community Services | Clothing & Laundry | School Crossing Patrols | 17.95 |