Supplier : WWW.ARCO.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 82.26 |
| 2025 | 12 | 459.74 |
| Total | 18 | 542.00 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 03/07/25 | 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 |
| 03/07/25 | 8.99 | Community Services | Operational Equipment | Trading Standards |
| 13/08/25 | 3.98 | Community Services | Operational Equipment | Environmental Health |