Supplier : KELTIC

Summary
Financial Year Payments Total £
2021 40 3,066.00
2022 46 2,774.20
2023 59 3,937.85
2024 44 2,523.50
2025 43 1,757.00
Total 232 14,058.55
Showing 211 to 232 of 232 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/23 9.95 Neighbourhoods Clothing & Laundry Parking Attendants
11/10/24 9.95 Community Services Clothing & Laundry Parking Attendants
21/06/24 9.95 Community Services Clothing & Laundry Parking Attendants
16/12/22 9.95 Neighbourhoods Clothing & Laundry Parking Attendants
11/10/23 9.95 Community Services Clothing & Laundry School Crossing Patrols
13/10/23 9.95 Community Services Clothing & Laundry Parking Attendants
29/03/23 9.95 Neighbourhoods Clothing & Laundry School Crossing Patrols
15/09/23 9.95 Community Services Clothing & Laundry Parking Attendants
07/02/25 9.95 Community Services Clothing & Laundry Parking Attendants
17/10/25 9.95 Community Services Clothing & Laundry School Crossing Patrols
30/07/21 9.90 Neighbourhoods Clothing & Laundry Parking Attendants
21/07/21 8.95 Neighbourhoods Clothing & Laundry School Crossing Patrols
30/07/21 7.00 Neighbourhoods Clothing & Laundry Parking Attendants
21/06/24 6.50 Community Services Clothing & Laundry Parking Attendants
15/09/23 4.95 Community Services Clothing & Laundry Parking Attendants
04/07/25 3.90 Community Services Clothing & Laundry Parking Attendants
07/02/25 3.90 Community Services Clothing & Laundry Parking Attendants
04/07/25 -3.90 Community Services Clothing & Laundry Parking Attendants
04/07/25 -9.95 Community Services Clothing & Laundry Parking Attendants
04/07/25 -19.95 Community Services Clothing & Laundry School Crossing Patrols
17/08/22 -36.00 Neighbourhoods Clothing & Laundry Parking Attendants
04/07/25 -37.95 Community Services Clothing & Laundry Parking Attendants