Expenses Type : Cleaning Contracts

Summary
Financial Year Payments Total £
2021 881 270,049.08
2022 673 166,253.99
2023 376 216,815.81
2024 418 283,266.22
2025 312 273,496.87
Total 2,660 1,209,881.97
Showing 871 to 881 of 881 items
Date Amount £ SupplierDirectorateService Area
06/08/21 -107.22 PHS GROUP PLC Public Health PH Covid-19 Community Testing
06/08/21 -112.66 PHS GROUP PLC Regeneration County Hall,Newport
06/08/21 -112.66 PHS GROUP PLC Neighbourhoods The Heights
06/08/21 -112.66 PHS GROUP PLC Regeneration Westridge, Ryde
11/08/21 -116.91 PHS GROUP PLC Childrens Services SEND Independent Advice & Support
31/03/22 -132.46 DELTIC CLEANING COMPANY LTD Neighbourhoods Public Libraries Central
27/08/21 -167.70 PHS GROUP PLC Regeneration County Hall,Newport
06/08/21 -219.41 PHS GROUP PLC Adult Services Gouldings Resource Centre
27/07/21 -230.00 DELTIC CLEANING COMPANY LTD Neighbourhoods Public Libraries Central
27/07/21 -230.00 DELTIC CLEANING COMPANY LTD Neighbourhoods Public Libraries Central
21/12/21 -315.29 N-VIRO Adult Services BCF Community Equipment Store