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 91 to 111 of 111 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/22 72.49 Neighbourhoods Cleaning Contracts Ventnor Library
24/08/22 72.49 Neighbourhoods Property Services - Day to day Maintena… Ventnor Library
28/07/21 68.00 Neighbourhoods Cleaning Contracts Public Libraries Central
18/08/21 68.00 Neighbourhoods Cleaning Contracts Public Libraries Central
28/07/21 68.00 Neighbourhoods Cleaning Contracts Public Libraries Central
28/07/21 68.00 Neighbourhoods Cleaning Contracts Public Libraries Central
27/04/22 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
27/04/22 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
21/01/22 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
17/12/21 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
28/07/21 68.00 Neighbourhoods Cleaning Contracts Public Libraries Central
27/10/21 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
26/11/21 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
23/02/22 68.00 Neighbourhoods Cleaning Contracts Ventnor Library
22/09/21 68.00 Neighbourhoods Property Services - Day to day Maintena… Ventnor Library
29/11/21 59.00 Neighbourhoods Cleaning Contracts Public Libraries Central
24/02/23 7.00 Neighbourhoods Property Services - Day to day Maintena… Ventnor Library
30/11/23 -7.00 Community Services Property Services - Day to day Maintena… Ventnor Library
31/03/22 -132.46 Neighbourhoods Cleaning Contracts Public Libraries Central
27/07/21 -230.00 Neighbourhoods Cleaning Contracts Public Libraries Central
27/07/21 -230.00 Neighbourhoods Cleaning Contracts Public Libraries Central