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 31 to 60 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/23 273.33 Community Services Payment to Private Contractors Other Grounds Maintenance
10/05/23 263.90 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
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
19/03/25 255.06 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
30/11/22 252.97 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
11/12/24 245.60 Community Services Payment to Private Contractors Fort Victoria
18/01/23 245.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
18/01/23 235.63 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
23/12/25 224.12 Community Services Payment to Private Contractors Fort Victoria
13/12/23 221.50 Community Services Payment to Private Contractors Fort Victoria
10/04/24 220.40 Community Services Payment to Private Contractors Fort Victoria
28/04/23 212.06 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
22/09/23 207.35 Community Services Payment to Private Contractors Other Grounds Maintenance
28/01/26 187.20 Community Services Payment to Private Contractors Fort Victoria
26/02/25 182.88 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
25/04/25 181.00 Community Services Payment to Private Contractors Fort Victoria
14/02/24 181.00 Community Services Payment to Private Contractors Fort Victoria
13/03/24 181.00 Community Services Payment to Private Contractors Fort Victoria
17/01/25 181.00 Community Services Payment to Private Contractors Fort Victoria
27/05/22 180.00 Neighbourhoods Cleaning Contracts Other Grounds Maintenance
17/04/24 178.06 Community Services Payment to Private Contractors Other Grounds Maintenance
17/01/24 177.50 Community Services Payment to Private Contractors Fort Victoria
14/02/24 176.52 Community Services Payment to Private Contractors Other Grounds Maintenance
17/11/23 169.65 Community Services Payment to Private Contractors Other Grounds Maintenance
17/01/25 163.63 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
20/03/24 154.00 Community Services Payment to Private Contractors Other Grounds Maintenance
17/01/24 150.80 Community Services Payment to Private Contractors Other Grounds Maintenance
18/02/26 149.76 Community Services Payment to Private Contractors Fort Victoria
26/02/25 144.80 Community Services Payment to Private Contractors Fort Victoria