Service Area : Sandown Library

Summary
Financial Year Payments Total £
2021 101 23,529.41
2022 116 20,305.82
2023 125 30,180.34
2024 103 18,017.04
2025 120 18,100.56
Total 565 110,133.17
Showing 91 to 101 of 101 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
15/10/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
07/05/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/02/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
13/08/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
22/09/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/08/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
18/03/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/08/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/08/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
07/04/21 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts