Supplier : CLEAN WIGHT CLEANING

Summary
Financial Year Payments Total £
2022 9 1,922.01
2023 23 7,514.67
2024 22 7,196.05
2025 17 6,870.74
Total 71 23,503.47
Showing 1 to 30 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/25 866.45 Community Services Payment to Private Contractors Fort Victoria
06/09/24 781.20 Community Services Payment to Private Contractors Fort Victoria
17/11/23 759.50 Community Services Payment to Private Contractors Fort Victoria
30/08/23 759.50 Neighbourhoods Payment to Private Contractors Fort Victoria
22/09/23 759.50 Community Services Payment to Private Contractors Fort Victoria
13/10/23 759.50 Community Services Payment to Private Contractors Fort Victoria
28/11/25 683.26 Community Services Payment to Private Contractors Fort Victoria
22/08/25 655.31 Community Services Payment to Private Contractors Fort Victoria
10/07/24 604.00 Community Services Payment to Private Contractors Fort Victoria
25/06/25 599.00 Community Services Payment to Private Contractors Fort Victoria
20/11/24 581.85 Community Services Payment to Private Contractors Fort Victoria
16/08/24 556.65 Community Services Payment to Private Contractors Fort Victoria
28/09/22 550.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
31/05/23 548.97 Neighbourhoods Payment to Private Contractors Fort Victoria
28/05/25 547.00 Community Services Payment to Private Contractors Fort Victoria
31/10/25 529.03 Community Services Payment to Private Contractors Fort Victoria
10/07/24 515.40 Community Services Payment to Private Contractors Fort Victoria
28/07/23 514.25 Neighbourhoods Payment to Private Contractors Fort Victoria
21/06/23 510.00 Neighbourhoods Payment to Private Contractors Fort Victoria
23/07/25 457.00 Community Services Payment to Private Contractors Fort Victoria
20/11/24 452.38 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
10/07/24 446.32 Community Services Payment to Private Contractors Fort Victoria
26/09/25 428.34 Community Services Payment to Private Contractors Amenity Land Hire
02/10/24 420.70 Community Services Payment to Private Contractors Fort Victoria
11/12/24 394.63 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
17/04/25 394.63 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
29/10/25 355.33 Community Services Payment to Private Contractors Amenity Land Hire
02/10/24 312.81 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
31/05/23 285.07 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
22/05/24 279.13 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts