Supplier : WORKWEAR.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 56.13 |
| 2024 | 2 | 422.00 |
| 2025 | 3 | 157.64 |
| Total | 6 | 635.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/24 | 318.07 | Community Services | Clothing & Laundry | Medina Leisure Centre |
| 12/03/25 | 103.93 | Community Services | Clothing & Laundry | The Heights |
| 29/09/25 | 103.93 | Community Services | Clothing & Laundry | The Heights |
| 26/03/24 | 56.13 | Community Services | Clothing & Laundry | Medina Leisure Centre |
| 27/01/26 | 30.93 | Community Services | Clothing & Laundry | The Heights |
| 12/06/25 | 22.78 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |