Supplier : SMI INT GROUP LTD

Summary
Financial Year Payments Total £
2025 52 5,167.07
Total 52 5,167.07
Showing 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 40.85 Adult Services Clothing & Laundry Community Reablement
19/12/25 40.85 Adult Services Clothing & Laundry Community Reablement
19/12/25 39.82 Adult Services Clothing & Laundry Community Reablement
19/09/25 39.76 Adult Services Clothing & Laundry Community Reablement
19/12/25 39.76 Adult Services Clothing & Laundry Community Reablement
19/12/25 39.76 Adult Services Clothing & Laundry Community Reablement
19/12/25 39.76 Adult Services Clothing & Laundry Community Reablement
27/02/26 37.90 Adult Services Clothing & Laundry BCF Community Equipment Store
19/09/25 29.82 Adult Services Clothing & Laundry Community Reablement
19/09/25 29.82 Adult Services Clothing & Laundry Community Reablement
19/09/25 28.96 Adult Services Clothing & Laundry Community Reablement
20/02/26 24.05 Adult Services Clothing & Laundry Community Reablement
19/12/25 24.05 Adult Services Clothing & Laundry Community Reablement
15/10/25 19.24 Adult Services Clothing & Laundry Community Reablement
19/09/25 18.10 Adult Services Clothing & Laundry Community Reablement
25/02/26 15.81 Adult Services Clothing & Laundry Community Reablement
25/02/26 11.22 Adult Services Clothing & Laundry Community Reablement
12/12/25 9.62 Adult Services Clothing & Laundry Plean Dene
20/02/26 9.05 Adult Services Clothing & Laundry Community Reablement
19/12/25 9.05 Adult Services Clothing & Laundry Community Reablement
15/10/25 7.24 Adult Services Clothing & Laundry Community Reablement
12/12/25 3.62 Adult Services Clothing & Laundry Plean Dene