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 961 to 990 of 1,354 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 176.22 Neighbourhoods Cleaning Contracts Cemeteries-Northwood
14/07/21 176.00 Public Health Cleaning Contracts PH Covid-19 Community Testing
10/11/21 175.78 Regeneration Consumable Cleaning Materials Seaclose Offices, Newport
10/11/21 175.00 Childrens Services Cleaning Contracts Learning & Development Running Costs
09/12/22 174.94 Regeneration Cleaning Contracts Seaclose Offices, Newport
11/09/24 172.56 Community Services Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
04/08/23 172.00 Neighbourhoods Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
24/05/23 169.04 Neighbourhoods Consumable Cleaning Materials Newport Library
01/10/21 168.00 Neighbourhoods Consumable Cleaning Materials Newport Library
15/11/24 165.86 Resources Consumable Cleaning Materials Westridge, Ryde
10/02/23 165.52 Neighbourhoods Cleaning Contracts Newport Library
04/10/24 165.00 Resources Cleaning Contracts Branstone Farm Business Units
06/03/24 165.00 Community Services Cleaning Contracts Branstone Farm project
14/02/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
22/01/25 165.00 Resources Cleaning Contracts Branstone Farm Business Units
11/12/24 165.00 Resources Cleaning Contracts Branstone Farm Business Units
15/11/24 165.00 Resources Cleaning Contracts Branstone Farm Business Units
18/09/24 165.00 Resources Cleaning Contracts Branstone Farm Business Units
18/09/24 165.00 Resources Cleaning Contracts Branstone Farm Business Units
01/04/22 164.00 Regeneration Consumable Cleaning Materials Seaclose Offices, Newport
10/01/25 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
12/06/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
12/07/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
06/09/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
13/11/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
06/12/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
09/08/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
04/10/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
10/05/24 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE
07/02/25 162.67 Community Services Cleaning Contracts Cothey Bottom Store RYDE