FOI Request - Air Freshener

Request 101003152956

This is an information request relating to the purchase of air freshener by the council.

Please include the information for each of the following financial years; 2019/20, 2020/21, 2021/22:
1. Total annual expenditure on air freshener by the council. Included in this are automatic sprays, plug ins, instant sprays and aerosols, decorative and solid room fresheners
2. If possible, can you also provide me with a list of products purchased, without the individual prices, as this may trigger the S43 exemption


Response 10-10-2022

1. Total annual expenditure from the current supplier is £2077.44 per annum

2. Product purchased for all sites is a supplier own product referred to as Signature Air Fresh.

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