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 781 to 792 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 -58.00 Adult Services Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 Adult Services Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 Adult Services Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 Adult Services Clothing & Laundry Gouldings Resource Centre
05/08/21 -62.00 Adult Services Clothing & Laundry Adelaide Resource Centre
05/08/21 -77.00 Adult Services Clothing & Laundry Adelaide Resource Centre
05/03/25 -84.96 Community Services Clothing & Laundry Medina Theatre
27/11/24 -91.52 Community Services Clothing & Laundry Medina Leisure Centre
21/12/22 -147.90 Adult Services Clothing & Laundry Community Reablement
05/08/21 -232.50 Adult Services Clothing & Laundry Adelaide Resource Centre
05/08/21 -232.50 Adult Services Clothing & Laundry Adelaide Resource Centre
18/01/23 -303.30 Neighbourhoods Sundry Office Expenses Renewal & Enforcement