Service Area : Seaclose Offices, Newport

Summary
Financial Year Payments Total £
2021 139 53,573.18
2022 172 60,363.06
2023 210 72,921.22
2024 148 66,071.80
2025 141 74,703.63
Total 810 327,632.89
Showing 121 to 139 of 139 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 19.06 PHS GROUP PLC Regeneration Cleaning Contracts
07/05/21 19.06 PHS GROUP PLC Regeneration Cleaning Contracts
18/03/22 19.06 PHS GROUP PLC Regeneration Cleaning Contracts
24/11/21 19.06 PHS GROUP PLC Regeneration Cleaning Contracts
15/10/21 19.06 PHS GROUP PLC Regeneration Cleaning Contracts
08/12/21 18.36 N-VIRO Regeneration Cleaning Contracts
04/02/22 16.64 N-VIRO Regeneration Consumable Cleaning Materials
11/08/21 11.00 N-VIRO Regeneration Cleaning Contracts
23/06/21 8.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
31/12/21 8.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
16/03/22 8.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
01/10/21 8.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
07/07/21 6.54 N-VIRO Regeneration Consumable Cleaning Materials
30/09/21 6.54 N-VIRO Regeneration Consumable Cleaning Materials
07/07/21 5.50 N-VIRO Regeneration Cleaning Contracts
01/04/21 0.20 PHS GROUP PLC Regeneration Cleaning Contracts
07/03/22 -70.00 TEMPLE LIFTS LTD Regeneration Property Services - Planned Maintenance
04/08/21 -143.75 WIGHT FIRE CO LTD Regeneration Property Services - Day to day Maintena…
13/08/21 -960.42 BUSINESS STREAM LTD Regeneration Water and Sewerage