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 661 to 673 of 673 items
Date Amount £ SupplierDirectorateService Area
09/11/22 1.59 PHS GROUP PLC Regeneration Wight Innovation ERDF
20/01/23 1.59 PHS GROUP PLC Adult Services BCF Community Equipment Store
20/01/23 1.59 PHS GROUP PLC Neighbourhoods Archives
20/01/23 0.98 PHS GROUP PLC Neighbourhoods Roman Villa Newport
10/03/23 0.98 PHS GROUP PLC Neighbourhoods Roman Villa Newport
28/09/22 -2.27 PHS GROUP PLC Neighbourhoods Regulatory Management & Admin Support
01/06/22 -4.16 PHS GROUP PLC Regeneration County Hall,Newport
01/06/22 -6.81 PHS GROUP PLC Regeneration County Hall,Newport
13/07/22 -12.14 PHS GROUP PLC Regeneration Civic Centre,Sandown
13/07/22 -32.37 PHS GROUP PLC Neighbourhoods Westridge Squash Courts
13/07/22 -35.86 PHS GROUP PLC Childrens Services Specialist Service Business Admin
18/11/22 -37.00 LAKE LAUNDRY SERVICES LIMITED Childrens Services Short Breaks Caravan (LO)
25/01/23 -55.56 PHS GROUP PLC Adult Services Gouldings Resource Centre