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 17 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/25 866.45 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
25/06/25 599.00 Community Services 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
23/07/25 457.00 Community Services Payment to Private Contractors Fort Victoria
26/09/25 428.34 Community Services Payment to Private Contractors Amenity Land Hire
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
19/12/25 262.85 Community Services Payment to Private Contractors Amenity Land Hire
26/11/25 257.98 Community Services Payment to Private Contractors Amenity Land Hire
23/12/25 224.12 Community Services Payment to Private Contractors Fort Victoria
28/01/26 187.20 Community Services Payment to Private Contractors Fort Victoria
25/04/25 181.00 Community Services Payment to Private Contractors Fort Victoria
18/02/26 149.76 Community Services Payment to Private Contractors Fort Victoria
23/05/25 92.48 Community Services Payment to Private Contractors Amenity Land Hire