Supplier : PHS GROUP PLC

Summary
Financial Year Payments Total £
2021 509 24,506.92
2022 398 18,942.27
2023 417 23,589.97
2024 299 16,313.55
2025 331 21,044.61
Total 1,954 104,397.32
Showing 391 to 398 of 398 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 0.98 Neighbourhoods Cleaning Contracts Roman Villa Newport
28/09/22 -2.27 Neighbourhoods Cleaning Contracts Regulatory Management & Admin Support
01/06/22 -4.16 Regeneration Cleaning Contracts County Hall,Newport
01/06/22 -6.81 Regeneration Cleaning Contracts County Hall,Newport
13/07/22 -12.14 Regeneration Cleaning Contracts Civic Centre,Sandown
13/07/22 -32.37 Neighbourhoods Cleaning Contracts Westridge Squash Courts
13/07/22 -35.86 Childrens Services Cleaning Contracts Specialist Service Business Admin
25/01/23 -55.56 Adult Services Cleaning Contracts Gouldings Resource Centre