Expenses Type : Consumable Cleaning Materials
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 14/02/25 | -119.70 | BETA PAK LTD | Adult Services | Gouldings Resource Centre |
| 09/10/24 | -249.75 | BETA PAK LTD | Adult Services | Adelaide Resource Centre |
| 19/07/24 | -262.72 | BETA PAK LTD | Adult Services | Adelaide Resource Centre |