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 61 to 71 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 144.80 Community Services Payment to Private Contractors Fort Victoria
27/05/22 144.00 Neighbourhoods Cleaning Contracts Other Grounds Maintenance
18/01/23 127.24 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/06/24 120.31 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
28/04/23 108.39 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
26/10/22 102.17 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
23/05/25 92.48 Community Services Payment to Private Contractors Amenity Land Hire
21/12/22 85.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
13/12/23 84.83 Community Services Payment to Private Contractors Other Grounds Maintenance
12/07/23 56.55 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/07/24 14.44 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts