Supplier : N-VIRO

Summary
Financial Year Payments Total £
2021 353 222,395.77
2022 357 227,966.00
2023 314 187,254.14
2024 330 215,732.38
Total 1,354 853,348.29
Showing 61 to 90 of 353 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/21 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
27/10/21 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
15/09/21 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
12/11/21 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
08/12/21 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
04/02/22 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
11/03/22 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
07/01/22 932.82 Childrens Services Cleaning Contracts Specialist Service Business Admin
19/05/21 919.52 Fire & Rescue Cleaning Contracts Business Support - Fire
14/07/21 919.52 Neighbourhoods Consumable Cleaning Materials Newport Library
19/05/21 919.52 Neighbourhoods Cleaning Contracts Newport Library
19/05/21 919.52 Neighbourhoods Cleaning Contracts Newport Library
11/06/21 919.52 Neighbourhoods Consumable Cleaning Materials Newport Library
19/05/21 913.64 Childrens Services Cleaning Contracts Specialist Service Business Admin
19/05/21 913.64 Childrens Services Cleaning Contracts Specialist Service Business Admin
11/06/21 913.64 Childrens Services Cleaning Contracts Specialist Service Business Admin
14/07/21 913.64 Childrens Services Cleaning Contracts Specialist Service Business Admin
19/05/21 776.06 Regeneration Cleaning Contracts 17 Fairlee Road
19/05/21 764.30 Fire & Rescue Cleaning Contracts Business Support - Fire
04/02/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
08/12/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
07/01/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/03/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
10/09/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
12/11/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
15/09/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
27/10/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
14/07/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/06/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs