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 61 to 90 of 611 items
Date Amount £ SupplierDirectorateService Area
11/11/22 696.03 N-VIRO Neighbourhoods Crematorium
15/02/23 696.03 N-VIRO Neighbourhoods Crematorium
17/03/23 696.03 N-VIRO Neighbourhoods Crematorium
21/12/22 696.03 N-VIRO Neighbourhoods Crematorium
12/08/22 607.56 N-VIRO Neighbourhoods Ryde Library
11/01/23 607.56 N-VIRO Neighbourhoods Ryde Library
21/12/22 607.56 N-VIRO Neighbourhoods Ryde Library
31/03/23 607.56 N-VIRO Neighbourhoods Ryde Library
15/02/23 607.56 N-VIRO Neighbourhoods Ryde Library
09/09/22 607.56 N-VIRO Neighbourhoods Ryde Library
11/11/22 607.56 N-VIRO Neighbourhoods Ryde Library
17/03/23 607.56 N-VIRO Neighbourhoods Ryde Library
07/10/22 607.56 N-VIRO Neighbourhoods Ryde Library
29/04/22 600.00 N-VIRO Regeneration Vaccination Programme Hub Site
30/11/22 598.65 BETA PAK LTD Adult Services Adelaide Resource Centre
12/08/22 560.64 BETA PAK LTD Adult Services Gouldings Resource Centre
14/09/22 519.39 BETA PAK LTD Adult Services Gouldings Resource Centre
14/10/22 508.52 BETA PAK LTD Adult Services Adelaide Resource Centre
10/08/22 500.52 BETA PAK LTD Adult Services Adelaide Resource Centre
04/01/23 497.36 BETA PAK LTD Adult Services Gouldings Resource Centre
25/11/22 487.41 BETA PAK LTD Adult Services Adelaide Resource Centre
11/11/22 486.57 N-VIRO Resources ICT Management
07/10/22 486.57 N-VIRO Resources ICT Management
11/01/23 486.57 N-VIRO Resources ICT Management
17/03/23 486.57 N-VIRO Resources ICT Management
15/02/23 486.57 N-VIRO Resources ICT Management
31/03/23 486.57 N-VIRO Resources ICT Management
12/08/22 486.57 N-VIRO Resources ICT Management
09/09/22 486.57 N-VIRO Resources ICT Management
21/12/22 486.57 N-VIRO Resources ICT Management