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 301 to 312 of 312 items
Date Amount £ SupplierDirectorateService Area
13/06/25 40.00 ISLANDWIDE WINDOW CLEANING Adult Services Westminster House
28/11/25 38.93 LAKE LAUNDRY SERVICES LIMITED Childrens Services Short Breaks Caravan (LO)
27/02/26 22.20 SES AUTOPARTS LTD Resources Transport Fleet Administration
23/07/25 21.84 LAKE LAUNDRY SERVICES LIMITED Childrens Services Short Breaks Caravan (LO)
09/07/25 19.00 LAKE LAUNDRY SERVICES LIMITED Childrens Services Short Breaks Caravan (LO)
18/02/26 14.82 SES AUTOPARTS LTD Resources Transport Fleet Administration
04/04/25 11.14 PHS GROUP PLC Resources Westridge, Ryde
09/04/25 11.14 PHS GROUP PLC Resources Westridge, Ryde
09/04/25 11.14 PHS GROUP PLC Resources Westridge, Ryde
05/11/25 10.00 ISLANDWIDE WINDOW CLEANING Adult Services Saxonbury
21/11/25 8.30 SES AUTOPARTS LTD Resources Transport Fleet Administration
06/06/25 6.08 PHS GROUP PLC Childrens Services Ryde Bungalow