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 631 to 660 of 1,354 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 325.35 Adult Services Cleaning Contracts BCF Community Equipment Store
12/07/24 325.35 Adult Services Cleaning Contracts BCF Community Equipment Store
10/01/25 325.35 Community Services Cleaning Contracts Museum of Island History
12/07/24 325.35 Community Services Cleaning Contracts Freshwater West Wight Library
12/06/24 325.35 Community Services Cleaning Contracts Museum of Island History
12/06/24 325.35 Community Services Cleaning Contracts Freshwater West Wight Library
12/06/24 325.35 Adult Services Cleaning Contracts BCF Community Equipment Store
12/06/24 325.35 Community Services Cleaning Contracts Cowes Library
12/07/24 325.35 Community Services Cleaning Contracts Cowes Library
07/02/25 325.35 Community Services Cleaning Contracts Cowes Library
06/12/24 325.35 Community Services Cleaning Contracts Freshwater West Wight Library
10/05/24 325.35 Community Services Cleaning Contracts Museum of Island History
13/11/24 325.35 Community Services Cleaning Contracts Freshwater West Wight Library
07/02/25 325.35 Community Services Cleaning Contracts Freshwater West Wight Library
21/05/21 323.09 Regeneration Cleaning Contracts County Hall,Newport
05/05/21 322.50 Regeneration Consumable Cleaning Materials County Hall,Newport
10/11/23 319.77 Community Services Consumable Cleaning Materials Crematorium
10/01/24 317.67 Regeneration Consumable Cleaning Materials Westridge, Ryde
08/12/21 316.94 Resources Consumable Cleaning Materials ICT Management
20/07/22 316.94 Resources Consumable Cleaning Materials ICT Management
12/11/21 316.94 Resources Consumable Cleaning Materials ICT Management
08/06/22 316.94 Resources Consumable Cleaning Materials ICT Management
11/05/22 316.94 Resources Consumable Cleaning Materials ICT Management
27/10/21 316.94 Resources Consumable Cleaning Materials ICT Management
01/04/22 316.94 Resources Consumable Cleaning Materials ICT Management
11/03/22 316.94 Resources Consumable Cleaning Materials ICT Management
15/09/21 316.94 Resources Consumable Cleaning Materials ICT Management
10/09/21 316.94 Resources Consumable Cleaning Materials ICT Management
04/02/22 316.94 Resources Consumable Cleaning Materials ICT Management
07/01/22 316.94 Resources Consumable Cleaning Materials ICT Management