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 361 to 376 of 376 items
Date Amount £ SupplierDirectorateService Area
12/04/23 3.18 PHS GROUP PLC Neighbourhoods Ventnor Library
12/04/23 3.18 PHS GROUP PLC Neighbourhoods Ferry Management
12/04/23 3.18 PHS GROUP PLC Neighbourhoods Cowes Library
28/04/23 2.44 LAKE LAUNDRY SERVICES LIMITED Childrens Services Short Breaks Caravan (LO)
12/04/23 2.20 PHS GROUP PLC Childrens Services SEND Independent Advice & Support
12/04/23 1.59 PHS GROUP PLC Neighbourhoods Archives
12/04/23 1.59 PHS GROUP PLC Adult Services BCF Community Equipment Store
12/04/23 0.98 PHS GROUP PLC Neighbourhoods Roman Villa Newport
24/05/23 -62.04 PHS GROUP PLC Adult Services Westminster House
28/02/24 -165.48 TOP MOPS LIMITED Childrens Services Island Learning Centre
05/01/24 -187.33 PHS GROUP PLC Adult Services Bluebell House
02/11/23 -231.73 PHS GROUP PLC Regeneration County Hall,Newport
28/02/24 -430.14 TOP MOPS LIMITED Childrens Services Island Learning Centre
06/10/23 -555.90 TOP MOPS LIMITED Childrens Services Island Learning Centre
28/02/24 -839.86 TOP MOPS LIMITED Childrens Services Island Learning Centre
28/02/24 -853.10 TOP MOPS LIMITED Childrens Services Island Learning Centre