Phs Group Ltd
Transactions
10.1k
Total Spend
£9.7m
Average Transaction
£959.56
Authorities
72
Showing 50 of 10,059 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Sep 2025 | £23.34 | City of York Council | PHS Group Ltd | Housing and Communities HRA • Premises • Housing RM • Fire Safety Servicing |
| 24 Sep 2025 | £23.34 | City of York Council | PHS Group Ltd | Housing and Communities HRA • Premises • Housing RM • Fire Safety Servicing |
| 24 Sep 2025 | £72.53 | City of York Council | PHS Group Ltd | Housing and Communities HRA • Premises • Housing RM • Fire Safety Servicing |
| 24 Sep 2025 | £23.34 | City of York Council | PHS Group Ltd | Housing and Communities HRA • Premises • Housing RM • Fire Safety Servicing |
| 24 Sep 2025 | £545.04 | Derbyshire County Council | PHS Group Ltd | Corporate Services and Transformation • Input VAT |
| 24 Sep 2025 | £2,725.21 | Derbyshire County Council | PHS Group Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 24 Sep 2025 | £525.19 | Derbyshire County Council | PHS Group Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Sep 2025 | £1,227.53 | Reading Borough Council | PHS GROUP LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 23 Sep 2025 | £3,715.79 | Islington Borough Council | PHS GROUP LTD | Health & Social Care • Repair & Maintenance-General |
| 23 Sep 2025 | £511.03 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 23 Sep 2025 | £299.60 | Portsmouth City Council | PHS GROUP LTD | Corporate Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 23 Sep 2025 | £299.60 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Supplies and Services • Miscellaneous expenses |
| 23 Sep 2025 | £511.03 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 23 Sep 2025 | £299.60 | Portsmouth City Council | PHS GROUP LTD | Corporate Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 23 Sep 2025 | £299.60 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Supplies and Services • Miscellaneous expenses |
| 13 Sep 2025 | £3,931.56 | Sefton Borough Council | Phs Group Ltd | Communities • Meadows - Cleaning & Domestic Supplies |
| 12 Sep 2025 | £456.13 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Premises-Related Expenditure • Cleaning and domestic supplies |
| 12 Sep 2025 | £245.70 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 12 Sep 2025 | -£865.34 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Supplies and Services • Miscellaneous expenses |
| 12 Sep 2025 | £2,421.28 | Portsmouth City Council | PHS GROUP LTD | Economy Planning and Transport • Supplies and Services • Miscellaneous expenses |
| 12 Sep 2025 | £456.13 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Premises-Related Expenditure • Cleaning and domestic supplies |
| 12 Sep 2025 | £245.70 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 12 Sep 2025 | -£865.34 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Supplies and Services • Miscellaneous expenses |
| 12 Sep 2025 | £2,421.28 | Portsmouth City Council | PHS GROUP LTD | Economy Planning and Transport • Supplies and Services • Miscellaneous expenses |
| 9 Sep 2025 | £595.00 | Coventry City Council | 404037|Phs Group Ltd | Division: City Services • Waste Collection • Waste Collection |
| 5 Sep 2025 | £51.30 | City of York Council | PHS Group Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 5 Sep 2025 | £259.50 | City of York Council | PHS Group Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 5 Sep 2025 | £1,919.67 | Bedford Borough Council | PHS Group Ltd|PHSG03 | ENVIRON • Payment of Grant • Supplies |
| 5 Sep 2025 | £1,919.67 | Bedford Borough Council | PHS Group Ltd|PHSG03 | ENVIRON • Rental or Lease of Equipment • Supplies |
| 4 Sep 2025 | £2,290.08 | Broadland District Council | Phs Group Ltd. | Horizon Building • Sanitary disposal 01/04/25 - 31/03/26 |
| 2 Sep 2025 | £560.00 | Coventry City Council | 404037|Phs Group Ltd | Division: City Services • Waste Collection • Waste Collection |
| 1 Sep 2025 | £6,170.48 | Coventry City Council | 404037|Phs Group Ltd | Division: City Services • Waste Collection • Waste Collection |
| 28 Aug 2025 | £92.82 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 28 Aug 2025 | £497.61 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 28 Aug 2025 | £92.82 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 28 Aug 2025 | £497.61 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Aug 2025 | £843.22 | Cambridge City Council | PHS Group Ltd | 1001 • Cambridge Crematorium • 61900 • Catering And Vending Supplies |
| 27 Aug 2025 | £1,138.18 | Cambridge City Council | PHS Group Ltd | 1063 • 60207 • Health And Safety Supplies And Services |
| 27 Aug 2025 | £1,086.79 | Cambridge City Council | PHS Group Ltd | 8017 • 60501 • Cleaning Services |
| 27 Aug 2025 | £1,742.84 | Cambridge City Council | PHS Group Ltd | 8015 • Guildhall • 60501 • Cleaning Services |
| 27 Aug 2025 | £637.54 | Islington Borough Council | PHS GROUP LTD | Health & Social Care • General Fees & Services |
| 26 Aug 2025 | £1,929.97 | Ealing Borough Council | PHS GROUP LTD | EARLY YEARS CHILDCARE & SAFE • EQUIPMENT - PURCHASES • • 3320 |
| 22 Aug 2025 | £157.96 | Barnet Borough Council | PHS Group Limited | L6 Green Spaces and Leisure (B2033E) • Cleaning Services |
| 21 Aug 2025 | £657.67 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 21 Aug 2025 | £613.79 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 20 Aug 2025 | £2,148.69 | Redditch Borough Council | Phs Group Ltd | |
| 19 Aug 2025 | £5,761.47 | Wakefield City Council | PHS GROUP LIMITED | Wakefield Exchange • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 19 Aug 2025 | £1,741.30 | Portsmouth City Council | PHS GROUP LTD | Economy Planning and Transport • Employees • Indirect employee expenses |
| 19 Aug 2025 | £1,741.30 | Portsmouth City Council | PHS GROUP LTD | Economy Planning and Transport • Employees • Indirect employee expenses |
| 19 Aug 2025 | £53.47 | Portsmouth City Council | PHS GROUP LTD | Economy Planning and Transport • Employees • Indirect employee expenses |