Supplier : N-VIRO LTD

Summary
Financial Year Payments Total £
2024 33 20,345.60
2025 321 235,171.82
Total 354 255,517.42
Showing 91 to 120 of 321 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 784.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/12/25 725.26 Resources Consumable Cleaning Materials County Hall,Newport
21/05/25 659.42 Community Services Cleaning Contracts Ryde Library
13/06/25 659.42 Community Services Cleaning Contracts Ryde Library
11/07/25 659.42 Community Services Cleaning Contracts Ryde Library
14/01/26 659.42 Community Services Cleaning Contracts Ryde Library
19/09/25 659.42 Community Services Cleaning Contracts Ryde Library
18/02/26 659.42 Community Services Cleaning Contracts Ryde Library
15/08/25 659.42 Community Services Cleaning Contracts Ryde Library
15/10/25 659.42 Community Services Cleaning Contracts Ryde Library
17/12/25 659.42 Community Services Cleaning Contracts Ryde Library
19/11/25 659.42 Community Services Cleaning Contracts Ryde Library
13/06/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
14/01/26 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
11/07/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
15/10/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
17/12/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
19/09/25 615.46 Community Services Cleaning Contracts Cothey Bottom Store RYDE
15/08/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
18/02/26 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
19/11/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
21/05/25 615.46 Resources Cleaning Contracts Mariners Way Unit 4&5
07/05/25 610.03 Community Services Cleaning Contracts Ryde Library
19/09/25 593.60 Resources Consumable Cleaning Materials County Hall,Newport
07/05/25 569.36 Resources Cleaning Contracts Mariners Way Unit 4&5
12/11/25 568.00 Childrens Services Financial Management recharges Support for Children We Care For Childr…
21/05/25 539.98 Resources Consumable Cleaning Materials County Hall,Newport
13/06/25 440.52 Resources Consumable Cleaning Materials County Hall,Newport
14/01/26 439.61 Community Services Cleaning Contracts Sandown Library
11/07/25 439.61 Community Services Cleaning Contracts Sandown Library