Supplier : SMI INT GROUP LTD

Summary
Financial Year Payments Total £
2025 25 2,392.76
Total 25 2,392.76
Showing 25 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Community Services Clothing & Laundry Medina Leisure Centre 291.82
19/11/25 Community Services Clothing & Laundry The Heights 270.01
21/11/25 Community Services Clothing & Laundry Medina Leisure Centre 263.20
19/11/25 Community Services Clothing & Laundry The Heights 255.68
28/01/26 Community Services Clothing & Laundry Westridge Squash Courts 125.61
03/12/25 Adult Services Clothing & Laundry Community Reablement 119.50
03/12/25 Adult Services Clothing & Laundry Community Reablement 109.25
03/12/25 Adult Services Clothing & Laundry Community Reablement 95.60
03/12/25 Adult Services Clothing & Laundry Community Reablement 95.60
03/12/25 Adult Services Clothing & Laundry Community Reablement 95.60
03/12/25 Adult Services Clothing & Laundry Community Reablement 95.60
03/12/25 Adult Services Clothing & Laundry Community Reablement 95.60
28/01/26 Community Services Clothing & Laundry The Heights 83.50
19/11/25 Community Services Clothing & Laundry The Heights 56.46
19/12/25 Adult Services Clothing & Laundry Community Reablement 49.70
16/01/26 Community Services Clothing & Laundry Medina Leisure Centre 43.74
19/12/25 Adult Services Clothing & Laundry Community Reablement 40.85
19/12/25 Adult Services Clothing & Laundry Community Reablement 39.82
19/12/25 Adult Services Clothing & Laundry Community Reablement 39.76
19/12/25 Adult Services Clothing & Laundry Community Reablement 39.76
19/12/25 Adult Services Clothing & Laundry Community Reablement 39.76
19/12/25 Adult Services Clothing & Laundry Community Reablement 24.05
12/12/25 Adult Services Clothing & Laundry Plean Dene 9.62
19/12/25 Adult Services Clothing & Laundry Community Reablement 9.05
12/12/25 Adult Services Clothing & Laundry Plean Dene 3.62