Supplier : PHS GROUP PLC

Summary
Financial Year Payments Total £
2025 99 4,721.32
Total 99 4,721.32
Showing 91 to 99 of 99 items
Date DirectorateExpenses TypeService Area Amount £
21/11/25 Community Services Refuse Collection, Disposal and… Roman Villa Newport 1.03
21/11/25 Community Services Refuse Collection, Disposal and… Roman Villa Newport 1.03
26/11/25 Community Services Refuse Collection, Disposal and… Roman Villa Newport 1.03
26/11/25 Community Services Refuse Collection, Disposal and… Westridge Squash Courts -1.03
26/11/25 Resources Refuse Collection, Disposal and… County Hall,Newport -13.25
26/11/25 Adult Services Refuse Collection, Disposal and… Adelaide Resource Centre -264.68
26/11/25 Adult Services Refuse Collection, Disposal and… Adelaide Resource Centre -264.68
26/11/25 Adult Services Refuse Collection, Disposal and… Adelaide Resource Centre -264.68
26/11/25 Adult Services Refuse Collection, Disposal and… Adelaide Resource Centre -264.68