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 193 of 193 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 9.28 Adult Services Clothing & Laundry Gouldings Resource Centre
12/04/24 9.28 Adult Services Clothing & Laundry Gouldings Resource Centre
24/07/24 8.81 Community Services Clothing & Laundry Medina Leisure Centre
18/12/24 7.40 Adult Services Clothing & Laundry Gouldings Resource Centre
18/12/24 7.40 Adult Services Clothing & Laundry Gouldings Resource Centre
12/04/24 4.64 Adult Services Clothing & Laundry Gouldings Resource Centre
29/01/25 3.62 Adult Services Clothing & Laundry Plean Dene
22/05/24 3.50 Adult Services Clothing & Laundry Adelaide Resource Centre
29/01/25 3.50 Adult Services Clothing & Laundry Adelaide Resource Centre
25/09/24 3.35 Community Services Clothing & Laundry Medina Leisure Centre
15/01/25 -21.50 Childrens Services Clothing & Laundry Beaulieu House
05/03/25 -84.96 Community Services Clothing & Laundry Medina Theatre
27/11/24 -91.52 Community Services Clothing & Laundry Medina Leisure Centre