Supplier : N-VIRO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 33 | 20,345.60 |
| 2025 | 321 | 235,171.82 |
| Total | 354 | 255,517.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 22.56 | Childrens Services | Consumable Cleaning Materials | Learning & Development Running Costs |
| 12/03/25 | 22.40 | Community Services | Consumable Cleaning Materials | Archives |
| 12/03/25 | 11.04 | Resources | Consumable Cleaning Materials | Seaclose Offices, Newport |