Expenses Type : Cleaning Contracts

Summary
Financial Year Payments Total £
2025 85 80,948.06
Total 85 80,948.06
Showing 61 to 85 of 85 items
Date DirectorateService AreaSupplier Amount £
19/11/25 Resources County Hall,Newport N-VIRO LTD 219.81
09/01/26 Childrens Services The Lionheart School TOP MOPS LIMITED 196.88
19/11/25 Childrens Services The Lionheart School TOP MOPS LIMITED 196.88
17/12/25 Community Services Cothey Bottom Store RYDE N-VIRO LTD 175.84
14/01/26 Community Services Cothey Bottom Store RYDE N-VIRO LTD 175.84
19/11/25 Community Services Cothey Bottom Store RYDE N-VIRO LTD 175.84
30/01/26 Resources Branstone Farm Business Units N-VIRO LTD 165.00
19/11/25 Resources Branstone Farm Business Units N-VIRO LTD 165.00
17/12/25 Resources Branstone Farm Business Units N-VIRO LTD 165.00
05/11/25 Adult Services Westminster House ISLANDWIDE WINDOW CLEANING 100.00
12/12/25 Childrens Services Beaulieu House ISLANDWIDE WINDOW CLEANING 100.00
10/12/25 Childrens Services The Lionheart School TOP MOPS LIMITED 98.44
21/11/25 Community Services Environment officers SES AUTOPARTS LTD 94.73
05/12/25 Adult Services Plean Dene ISLANDWIDE WINDOW CLEANING 90.00
05/11/25 Adult Services Plean Dene ISLANDWIDE WINDOW CLEANING 90.00
17/12/25 Community Services Rights of Way Operations N-VIRO LTD 87.92
14/01/26 Community Services Rights of Way Operations N-VIRO LTD 87.92
19/11/25 Community Services Rights of Way Operations N-VIRO LTD 87.92
09/01/26 Community Services Building 41 N-VIRO LTD 85.00
05/12/25 Adult Services Westminster House ISLANDWIDE WINDOW CLEANING 70.00
21/11/25 Community Services Registration Of Births,Deaths, … N-VIRO LTD 65.00
05/12/25 Adult Services Saxonbury ISLANDWIDE WINDOW CLEANING 40.00
28/11/25 Childrens Services Short Breaks Caravan (LO) LAKE LAUNDRY SERVICES LIMITED 38.93
05/11/25 Adult Services Saxonbury ISLANDWIDE WINDOW CLEANING 10.00
21/11/25 Resources Transport Fleet Administration SES AUTOPARTS LTD 8.30