Supplier : CONTEGO SAFETY SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 192 14,191.83
2022 200 14,798.91
2023 138 12,361.70
2024 193 14,179.29
2025 69 4,797.24
Total 792 60,328.97
Showing 181 to 200 of 200 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 4.20 Adult Services Clothing & Laundry Adelaide Resource Centre
23/11/22 2.80 Adult Services Clothing & Laundry Community Reablement
28/09/22 2.55 Adult Services Clothing & Laundry Gouldings Resource Centre
28/09/22 1.80 Adult Services Clothing & Laundry Gouldings Resource Centre
17/08/22 -5.60 Adult Services Clothing & Laundry Community Reablement
21/12/22 -8.40 Adult Services Clothing & Laundry Community Reablement
17/08/22 -8.40 Adult Services Clothing & Laundry Community Reablement
24/08/22 -15.80 Neighbourhoods Clothing & Laundry Medina Leisure Centre
17/08/22 -18.68 Adult Services Clothing & Laundry Community Reablement
29/03/23 -20.41 Neighbourhoods Clothing & Laundry The Heights
24/08/22 -23.45 Neighbourhoods Clothing & Laundry Medina Leisure Centre
01/03/23 -24.95 Neighbourhoods Clothing & Laundry The Heights
28/09/22 -28.68 Adult Services Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 Adult Services Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 Adult Services Clothing & Laundry Gouldings Resource Centre
09/12/22 -38.85 Neighbourhoods Clothing & Laundry Medina Leisure Centre
28/09/22 -45.90 Adult Services Clothing & Laundry Gouldings Resource Centre
17/08/22 -54.18 Adult Services Clothing & Laundry Community Reablement
21/12/22 -147.90 Adult Services Clothing & Laundry Community Reablement
18/01/23 -303.30 Neighbourhoods Sundry Office Expenses Renewal & Enforcement