Supplier : CLEAN WIGHT CLEANING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 1,615.41 |
| Total | 5 | 1,615.41 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Community Services | Payment to Private Contractors | Fort Victoria | 683.26 |
| 19/12/25 | Community Services | Payment to Private Contractors | Amenity Land Hire | 262.85 |
| 26/11/25 | Community Services | Payment to Private Contractors | Amenity Land Hire | 257.98 |
| 23/12/25 | Community Services | Payment to Private Contractors | Fort Victoria | 224.12 |
| 28/01/26 | Community Services | Payment to Private Contractors | Fort Victoria | 187.20 |