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FOI - Purchase of air freshener by GLA [Oct 2022]

Key information

Request reference number: MGLA230922-9830

Date of response:

Summary of request

Your request

Please include information for each of the following financial years; 2019/20, 2020/21 and 2021/22.

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.

If possible, can you also provide me with a list of products purchased, without individual prices.

Our response

I can confirm that the GLA holds some information within the scope of your request.

The GLA does not hold information about air freshener expenses related to the former City Hall building in SE1, the service provision was included as part of a wider cleaning contract.

The GLA does not hold any information for 2019/20 or 2020/21.

The following information provided by our contractors relates to the new City Hall building in E16 and covers part of 2021/22.

Provision of air fresheners remains part of the contract payment to our cleaning contractor, rather than an additional consumables cost.

For the period January - September 2022 the contractor has been charged a total of £281.25 (+VAT) for City Hall provision.

Name of product: Oxygen Vivale Air Fresh units

If you have any further questions relating to this matter, please contact me, quoting the reference MGLA230922-9830.

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