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 271 to 300 of 1,354 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 813.37 Resources Cleaning Contracts Westridge, Ryde
10/01/25 813.37 Resources Cleaning Contracts Westridge, Ryde
13/11/24 813.37 Childrens Services Cleaning Contracts Learning & Development Running Costs
13/11/24 813.37 Community Services Cleaning Contracts Building 41
10/01/25 813.37 Community Services Cleaning Contracts Building 41
10/05/24 813.37 Resources Cleaning Contracts Westridge, Ryde
12/06/24 813.37 Childrens Services Cleaning Contracts Learning & Development Running Costs
09/08/24 813.37 Community Services Cleaning Contracts Building 41
06/12/24 813.37 Resources Cleaning Contracts Westridge, Ryde
07/02/25 813.37 Community Services Cleaning Contracts Building 41
10/01/25 813.37 Resources Cleaning Contracts Westridge, Ryde
13/11/24 813.37 Resources Cleaning Contracts Westridge, Ryde
06/12/24 813.37 Community Services Cleaning Contracts Building 41
07/02/25 813.37 Resources Cleaning Contracts Westridge, Ryde
10/11/23 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
09/09/22 800.11 Childrens Services Consumable Cleaning Materials Learning & Development Running Costs
10/04/24 800.11 Resources Cleaning Contracts Westridge, Ryde
21/12/22 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
14/02/24 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/11/22 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
15/02/23 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
17/01/24 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
13/12/23 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
07/10/22 800.11 Childrens Services Consumable Cleaning Materials Learning & Development Running Costs
12/08/22 800.11 Childrens Services Consumable Cleaning Materials Learning & Development Running Costs
17/03/23 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
06/03/24 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/01/23 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
31/03/23 800.11 Childrens Services Cleaning Contracts Learning & Development Running Costs
19/05/21 776.06 Regeneration Cleaning Contracts 17 Fairlee Road