Supplier : DELTIC CLEANING COMPANY LTD

Summary
Financial Year Payments Total £
2021 44 3,715.14
2022 44 4,354.96
2023 15 4,871.99
2024 8 960.02
Total 111 13,902.11
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 1,379.02 Community Services Cleaning Contracts Ventnor Library
30/11/23 1,279.59 Community Services Property Services - Day to day Maintena… Ventnor Library
30/11/23 980.00 Community Services Property Services - Day to day Maintena… Cowes Library
20/12/23 199.65 Community Services Cleaning Contracts Public Libraries Central
27/03/24 199.65 Community Services Cleaning Contracts Public Libraries Central
19/04/23 122.59 Neighbourhoods Property Services - Day to day Maintena… Sandown Library
20/12/23 122.59 Community Services Property Services - Day to day Maintena… Sandown Library
27/03/24 122.59 Community Services Cleaning Contracts Sandown Library
27/03/24 85.28 Community Services Cleaning Contracts Cowes Library
20/12/23 85.28 Community Services Cleaning Contracts Cowes Library
19/04/23 85.28 Neighbourhoods Cleaning Contracts Cowes Library
27/03/24 72.49 Community Services Cleaning Contracts Ventnor Library
19/04/23 72.49 Neighbourhoods Cleaning Contracts Ventnor Library
20/12/23 72.49 Community Services Cleaning Contracts Ventnor Library
30/11/23 -7.00 Community Services Property Services - Day to day Maintena… Ventnor Library