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 2,671 to 2,683 of 2,683 items
Date Amount £ SupplierDirectorateService Area
23/12/22 -140.22 BETA PAK LTD Adult Services Adelaide Resource Centre
21/07/21 -144.20 BETA PAK LTD Adult Services Adelaide Resource Centre
16/02/22 -199.50 BETA PAK LTD Adult Services Gouldings Resource Centre
19/04/23 -200.00 WIGHT CRYSTAL Regeneration County Hall,Newport
10/09/25 -219.99 BETA PAK LTD Adult Services Gouldings Resource Centre
29/03/23 -235.00 A & M APPLIANCE CARE Adult Services Adelaide Resource Centre
20/10/21 -238.03 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
27/05/25 -376.17 A & M APPLIANCE CARE Adult Services Plean Dene
27/04/22 -391.25 BETA PAK LTD Adult Services Gouldings Resource Centre
27/09/23 -934.94 BETA PAK LTD Adult Services Adelaide Resource Centre
30/06/21 -2,036.80 TOP MOPS LIMITED Childrens Services Island Learning Centre