Supplier : ROTOWASH LTD

Summary
Financial Year Payments Total £
2021 1 2,631.80
2022 1 199.00
2023 1 199.00
2024 3 593.18
2025 1 211.18
Total 7 3,834.16
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/21 2,631.80 Adult Services Operational Equipment Adelaide Resource Centre
24/04/24 323.58 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
15/08/25 211.18 Adult Services Operational Equipment Gouldings Resource Centre
22/05/23 199.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
24/06/22 199.00 Adult Services Operational Equipment Adelaide Resource Centre
10/06/24 199.00 Adult Services Maintenance of Operational Equipment Director of Adult Social Services
12/06/24 70.60 Adult Services Consumable Cleaning Materials Adelaide Resource Centre