Supplier : ROTOWASH LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/23 | 199.00 | Adult Services | Maintenance of Operational Equipment | Adelaide Resource Centre |