Service Area : Library HQ

Summary
Financial Year Payments Total £
2021 15 52.99
2022 13 201.31
2023 15 714.50
2024 11 1,404.21
2025 10 59.34
Total 64 2,432.35
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
18/03/22 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/02/22 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
07/04/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
07/05/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/08/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/08/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/08/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
13/08/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
22/09/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
15/10/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
24/11/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
22/12/21 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
14/01/22 4.39 PHS GROUP PLC Neighbourhoods Cleaning Contracts
30/04/21 -0.72 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
30/06/21 -3.36 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element