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 151 to 180 of 321 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 351.69 Community Services Cleaning Contracts Museum of Island History
14/01/26 351.69 Community Services Cleaning Contracts Cowes Library
11/07/25 351.69 Adult Services Cleaning Contracts BCF Community Equipment Store
15/08/25 351.69 Community Services Cleaning Contracts Freshwater West Wight Library
15/08/25 351.69 Community Services Cleaning Contracts Museum of Island History
17/12/25 351.69 Adult Services Cleaning Contracts BCF Community Equipment Store
15/08/25 351.69 Community Services Cleaning Contracts Cowes Library
15/08/25 351.69 Adult Services Cleaning Contracts BCF Community Equipment Store
17/12/25 351.69 Community Services Cleaning Contracts Museum of Island History
17/12/25 351.69 Community Services Cleaning Contracts Freshwater West Wight Library
19/09/25 351.69 Resources Cleaning Contracts Mariners Way Unit 4&5
19/11/25 351.69 Community Services Cleaning Contracts Cowes Library
19/09/25 351.69 Community Services Cleaning Contracts Cowes Library
17/12/25 351.69 Community Services Cleaning Contracts Cowes Library
19/09/25 351.69 Community Services Cleaning Contracts Freshwater West Wight Library
15/10/25 351.69 Community Services Cleaning Contracts Freshwater West Wight Library
15/10/25 351.69 Community Services Cleaning Contracts Museum of Island History
15/10/25 351.69 Community Services Cleaning Contracts Cowes Library
15/10/25 351.69 Adult Services Cleaning Contracts BCF Community Equipment Store
19/11/25 351.69 Community Services Cleaning Contracts Museum of Island History
19/11/25 351.69 Community Services Cleaning Contracts Freshwater West Wight Library
19/11/25 351.69 Adult Services Cleaning Contracts BCF Community Equipment Store
07/05/25 325.35 Community Services Cleaning Contracts Freshwater West Wight Library
07/05/25 325.35 Community Services Cleaning Contracts Museum of Island History
07/05/25 325.35 Community Services Cleaning Contracts Cowes Library
07/05/25 325.35 Adult Services Cleaning Contracts BCF Community Equipment Store
17/12/25 311.74 Childrens Services Consumable Cleaning Materials Learning & Development Running Costs
15/08/25 297.78 Resources Consumable Cleaning Materials County Hall,Newport
11/02/26 290.70 Community Services Consumable Cleaning Materials Newport Library
21/11/25 290.70 Community Services Consumable Cleaning Materials Newport Library