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 241 to 270 of 321 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
21/05/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
13/06/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
19/09/25 175.84 Community Services Cleaning Contracts Museum of Island History
18/02/26 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
15/08/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
09/07/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
19/11/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
14/05/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
29/10/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
08/10/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
17/12/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
25/02/26 165.00 Resources Cleaning Contracts Branstone Farm Business Units
06/08/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
30/01/26 165.00 Resources Cleaning Contracts Branstone Farm Business Units
11/06/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
07/05/25 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
09/05/25 150.00 Childrens Services Cleaning Contracts Learning & Development Running Costs
21/05/25 147.74 Childrens Services Consumable Cleaning Materials Learning & Development Running Costs
13/06/25 145.35 Community Services Consumable Cleaning Materials Newport Library
13/06/25 145.35 Community Services Consumable Cleaning Materials Newport Library
24/10/25 122.38 Resources Consumable Cleaning Materials County Hall,Newport
17/12/25 119.40 Community Services Consumable Cleaning Materials Crematorium
19/09/25 115.60 Community Services Consumable Cleaning Materials Building 41
21/05/25 102.12 Community Services Consumable Cleaning Materials Crematorium
15/08/25 87.92 Community Services Cleaning Contracts Rights of Way Operations
19/09/25 87.92 Community Services Cleaning Contracts Rights of Way Operations
18/02/26 87.92 Community Services Cleaning Contracts Rights of Way Operations
21/05/25 87.92 Community Services Cleaning Contracts Rights of Way Operations
11/07/25 87.92 Community Services Cleaning Contracts Rights of Way Operations