Expenses Type : Consumable Cleaning Materials

Summary
Financial Year Payments Total £
2021 571 80,378.51
2022 611 194,628.49
2023 509 77,541.21
2024 513 69,187.17
2025 479 75,270.42
Total 2,683 497,005.80
Showing 601 to 611 of 611 items
Date Amount £ SupplierDirectorateService Area
18/05/22 2.08 BETA PAK LTD Adult Services Gouldings Resource Centre
03/01/23 1.75 ALDI 87 775 Regeneration Wight Innovation ERDF
17/08/22 -3.60 LAKE CLEANING & CATERING SUPPLIES Adult Services Plean Dene
17/08/22 -10.98 LAKE CLEANING & CATERING SUPPLIES Adult Services Plean Dene
22/02/23 -12.54 LAKE CLEANING & CATERING SUPPLIES Adult Services Plean Dene
29/12/22 -20.23 BETA PAK LTD Adult Services Adelaide Resource Centre
18/05/22 -50.32 LAKE CLEANING & CATERING SUPPLIES Adult Services Plean Dene
19/08/22 -139.88 AMZ UK BUSINESS SUPPLIES Resources ICT Desktop Support
23/12/22 -140.22 BETA PAK LTD Adult Services Adelaide Resource Centre
29/03/23 -235.00 A & M APPLIANCE CARE Adult Services Adelaide Resource Centre
27/04/22 -391.25 BETA PAK LTD Adult Services Gouldings Resource Centre