Supplier : N-VIRO LTD

Summary
Financial Year Payments Total £
2025 86 64,229.57
Total 86 64,229.57
Showing 31 to 60 of 86 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Resources Cleaning Contracts Mariners Way Unit 4&5 615.46
12/11/25 Childrens Services Financial Management recharges Support for Children We Care Fo… 568.00
19/11/25 Community Services Cleaning Contracts Sandown Library 439.61
17/12/25 Community Services Cleaning Contracts Sandown Library 439.61
14/01/26 Community Services Cleaning Contracts Sandown Library 439.61
14/01/26 Adult Services Cleaning Contracts BCF Community Equipment Store 351.96
19/11/25 Community Services Cleaning Contracts Cowes Library 351.69
14/01/26 Community Services Cleaning Contracts Cowes Library 351.69
14/01/26 Community Services Cleaning Contracts Freshwater West Wight Library 351.69
14/01/26 Community Services Cleaning Contracts Museum of Island History 351.69
19/11/25 Community Services Cleaning Contracts Museum of Island History 351.69
19/11/25 Community Services Cleaning Contracts Freshwater West Wight Library 351.69
17/12/25 Community Services Cleaning Contracts Cowes Library 351.69
17/12/25 Community Services Cleaning Contracts Freshwater West Wight Library 351.69
17/12/25 Community Services Cleaning Contracts Museum of Island History 351.69
19/11/25 Adult Services Cleaning Contracts BCF Community Equipment Store 351.69
17/12/25 Adult Services Cleaning Contracts BCF Community Equipment Store 351.69
17/12/25 Childrens Services Consumable Cleaning Materials Learning & Development Running … 311.74
21/11/25 Community Services Consumable Cleaning Materials Newport Library 290.70
17/12/25 Community Services Cleaning Contracts Archives 263.77
10/12/25 Childrens Services Cleaning Contracts Ryde Bungalow 263.77
14/01/26 Community Services Cleaning Contracts Archives 263.77
09/01/26 Childrens Services Cleaning Contracts Ryde Bungalow 263.77
19/11/25 Community Services Cleaning Contracts Archives 263.77
21/11/25 Childrens Services Cleaning Contracts Ryde Bungalow 263.77
21/11/25 Resources Consumable Cleaning Materials Seaclose Offices, Newport 244.80
21/11/25 Resources Consumable Cleaning Materials County Hall,Newport 238.14
17/12/25 Resources Consumable Cleaning Materials Seaclose Offices, Newport 227.80
17/12/25 Resources Consumable Cleaning Materials Seaclose Offices, Newport 223.92
14/01/26 Resources Cleaning Contracts County Hall,Newport 219.81