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 |
|---|---|---|---|---|
| 24/04/24 | 323.58 | Adult Services | Maintenance of 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 |