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 211 to 240 of 321 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 227.80 Resources Consumable Cleaning Materials Seaclose Offices, Newport
19/09/25 227.80 Resources Consumable Cleaning Materials Seaclose Offices, Newport
15/08/25 224.98 Community Services Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
17/12/25 223.92 Resources Consumable Cleaning Materials Seaclose Offices, Newport
14/01/26 219.81 Resources Cleaning Contracts County Hall,Newport
18/02/26 219.81 Resources Cleaning Contracts County Hall,Newport
19/09/25 219.81 Resources Cleaning Contracts County Hall,Newport
15/08/25 219.81 Resources Cleaning Contracts County Hall,Newport
17/12/25 219.81 Resources Cleaning Contracts County Hall,Newport
15/10/25 219.81 Resources Cleaning Contracts County Hall,Newport
21/05/25 219.81 Resources Cleaning Contracts County Hall,Newport
19/11/25 219.81 Resources Cleaning Contracts County Hall,Newport
11/07/25 219.81 Resources Cleaning Contracts County Hall,Newport
13/06/25 219.81 Resources Cleaning Contracts County Hall,Newport
06/02/26 215.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
11/02/26 210.80 Resources Consumable Cleaning Materials Seaclose Offices, Newport
13/08/25 210.80 Resources Consumable Cleaning Materials Seaclose Offices, Newport
21/11/25 207.88 Community Services Consumable Cleaning Materials Building 41
11/02/26 204.54 Childrens Services Consumable Cleaning Materials Learning & Development Running Costs
07/05/25 203.34 Resources Cleaning Contracts County Hall,Newport
13/06/25 200.84 Community Services Consumable Cleaning Materials Building 41
27/08/25 200.36 Community Services Consumable Cleaning Materials Newport Library
11/02/26 193.80 Resources Consumable Cleaning Materials Seaclose Offices, Newport
10/09/25 192.00 Childrens Services Cleaning Contracts Learning & Development Running Costs
21/05/25 191.65 Community Services Consumable Cleaning Materials Crematorium
14/05/25 180.56 Resources Consumable Cleaning Materials Seaclose Offices, Newport
17/12/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
19/11/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
15/10/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
14/01/26 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE