Supplier : DELTIC CLEANING COMPANY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/10/24 | 199.65 | Community Services | Cleaning Contracts | Public Libraries Central |
| 07/03/25 | 199.65 | Community Services | Cleaning Contracts | Public Libraries Central |
| 02/10/24 | 122.59 | Community Services | Cleaning Contracts | Sandown Library |
| 07/03/25 | 122.59 | Community Services | Cleaning Contracts | Sandown Library |
| 02/10/24 | 85.28 | Community Services | Cleaning Contracts | Cowes Library |
| 07/03/25 | 85.28 | Community Services | Cleaning Contracts | Cowes Library |
| 07/03/25 | 72.49 | Community Services | Cleaning Contracts | Ventnor Library |
| 02/10/24 | 72.49 | Community Services | Cleaning Contracts | Ventnor Library |