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 354 items
Date Amount £ DirectorateExpenses TypeService Area
13/06/25 219.81 Resources Cleaning Contracts County Hall,Newport
19/09/25 219.81 Resources Cleaning Contracts County Hall,Newport
19/11/25 219.81 Resources Cleaning Contracts County Hall,Newport
17/12/25 219.81 Resources Cleaning Contracts County Hall,Newport
11/07/25 219.81 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
12/03/25 203.34 Resources Cleaning Contracts County Hall,Newport
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
05/03/25 183.60 Resources Consumable Cleaning Materials County Hall,Newport
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
14/01/26 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
15/10/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
19/09/25 175.84 Community Services Cleaning Contracts Museum of Island History
15/08/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
13/06/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
11/07/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
18/02/26 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
21/05/25 175.84 Community Services Cleaning Contracts Cothey Bottom Store RYDE
08/10/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units