Supplier : WWW.ARCO.CO.UK

Summary
Financial Year Payments Total £
2021 6 82.26
2025 12 459.74
Total 18 542.00
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/25 74.80 Community Services Operational Equipment Trading Standards
03/07/25 63.99 Community Services Operational Equipment Trading Standards
03/07/25 63.99 Community Services Operational Equipment Trading Standards
03/07/25 49.75 Community Services Operational Equipment Trading Standards
03/07/25 47.70 Community Services Operational Equipment Trading Standards
03/07/25 45.98 Community Services Operational Equipment Trading Standards
03/03/22 43.45 Regeneration Clothing & Laundry Wight Innovation ERDF
03/07/25 39.50 Community Services Operational Equipment Trading Standards
03/07/25 24.16 Community Services Operational Equipment Trading Standards
03/07/25 23.58 Community Services Operational Equipment Trading Standards
03/07/25 13.32 Community Services Operational Equipment Trading Standards
01/03/22 9.00 Regeneration Clothing & Laundry Wight Innovation ERDF
11/02/22 9.00 Regeneration Clothing & Laundry Strategic Assets Team
03/07/25 8.99 Community Services Operational Equipment Trading Standards
14/04/21 8.64 Regeneration Clothing & Laundry Strategic Assets Team
14/04/21 7.50 Regeneration Clothing & Laundry Strategic Assets Team
11/02/22 4.67 Regeneration Clothing & Laundry Strategic Assets Team
13/08/25 3.98 Community Services Operational Equipment Environmental Health