Phs Group Ltd
Transactions
10.1k
Total Spend
£9.7m
Average Transaction
£959.56
Authorities
72
Showing 50 of 10,059 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jul 2025 | £637.50 | Nottingham City Council | PHS GROUP LIMITED | F-C & F - Central • 404-Cleaning & Domestic Supp |
| 16 Jul 2025 | £632.82 | Warrington Borough Council | Phs Group Ltd | Sandy Lane CC • Equipment Purchase & Contract • 400000 |
| 15 Jul 2025 | £883.70 | Halton Borough Council | PHS GROUP LTD | Adult Social Care • Medical & Hygiene Supplies |
| 15 Jul 2025 | £560.00 | Coventry City Council | Phs Group Ltd|404037 | Division: City Services • 11024 • Domestic Refuse • Waste Collection • Waste Collection |
| 14 Jul 2025 | £5,067.86 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Equipment • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 12 Jul 2025 | £3,025.26 | Reigate and Banstead Borough Council | PHS Group Ltd | Refuse & Recycling • Contracted Services - Retained |
| 11 Jul 2025 | £1,570.22 | City of York Council | PHS Group Ltd | AD Housing • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 10 Jul 2025 | £5,240.94 | Reigate and Banstead Borough Council | PHS Group Ltd | Refuse & Recycling • Contracted Services - Retained |
| 10 Jul 2025 | £1,107.26 | Dorset Council | PHS GROUP LTD | People - Children • Premises Related Costs |
| 10 Jul 2025 | £832.62 | Wakefield City Council | PHS GROUP LIMITED | Normanton Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 10 Jul 2025 | £2,133.23 | Wakefield City Council | PHS GROUP LIMITED | Castleford indoor Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 10 Jul 2025 | £1,445.38 | Wakefield City Council | PHS GROUP LIMITED | Castleford Outdoor Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 10 Jul 2025 | £420.42 | City of York Council | PHS Group Ltd | AD Housing • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 8 Jul 2025 | £3,935.70 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jul 2025 | £3,588.98 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jul 2025 | £3,347.49 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jul 2025 | £3,851.56 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jul 2025 | £3,347.49 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jul 2025 | £3,554.48 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jul 2025 | £787.14 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Input VAT |
| 8 Jul 2025 | £710.90 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Input VAT |
| 8 Jul 2025 | £717.80 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Input VAT |
| 8 Jul 2025 | £669.50 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Input VAT |
| 8 Jul 2025 | £770.31 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Input VAT |
| 8 Jul 2025 | £669.50 | Derbyshire County Council | PHS Group Ltd | Adult Social Care and Health • Input VAT |
| 8 Jul 2025 | £3,457.67 | Hackney Borough Council | PHS GROUP LTD | B0094 HACKNEY SERVICE CENTRE • 260005 REFUSE COLLECTION & DISPOSAL |
| 7 Jul 2025 | £5,727.13 | Reigate and Banstead Borough Council | PHS Group Ltd | Refuse & Recycling • Contracted Services - Retained |
| 7 Jul 2025 | £1,320.82 | Harrow Borough Council | PHS Group Ltd | Bedford House • Building Cleaning |
| 7 Jul 2025 | £978.85 | Sefton Borough Council | Phs Group Ltd | Post Incoming Invoices • CLAC Operations & Fitness - Equipment Furniture & Materials |
| 6 Jul 2025 | £714.30 | Stoke on Trent City Council | PHS Group Ltd | Housing, Development & Growth • DA100 • 6DA1 |
| 5 Jul 2025 | £4,644.33 | Reigate and Banstead Borough Council | PHS Group Ltd | Refuse & Recycling • Contracted Services - Retained |
| 5 Jul 2025 | £1,210.66 | Worcestershire County Council | PHS GROUP LTD | People - Communities • Fairfield Centre Management • Waste Collection • Services |
| 3 Jul 2025 | £1,093.25 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 10053 • OPR0276 London Road 259 Whitley Depot • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £2,316.57 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 10446 • IDR1612 Smithford Way Library Public Convenience • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £517.35 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 10435 • OPR0362 Kenilworth Road War Memorial Park • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £825.93 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £1,046.29 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 11573 • IDR07XX Broadgate House • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £530.70 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 11634 • OPR0056 Brookside Avenue Eric Williams House • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £642.77 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £784.95 | Coventry City Council | Phs Group Ltd|404037 | Division: People and Organisational Development • 10106 • OPR0304 Brinklow Road Coombe Country Park • Washroom Sanitation Service • Cleaning and Supplies |
| 3 Jul 2025 | £1,206.40 | Coventry City Council | Phs Group Ltd|404037 | Division: Property Services and Development • 11873 • CPS0468 Westwood Way Westwood House 1 to 10 • Cleaning Service • Cleaning and Supplies |
| 3 Jul 2025 | £775.17 | Coventry City Council | Phs Group Ltd|404037 | Division: Property Services and Development • 11758 • CPS0429 Courtaulds Way Enterprise House • Cleaning Service • Cleaning and Supplies |
| 3 Jul 2025 | £864.50 | Coventry City Council | Phs Group Ltd|404037 | Division: Property Services and Development • 11604 • CPS3079 Little Heath Industrial Est C to G units • Cleaning Service • Cleaning and Supplies |
| 3 Jul 2025 | £959.87 | Coventry City Council | Phs Group Ltd|404037 | Division: Property Services and Development • 11096 • CPS0469 Westwood Way Rowan House 1 to 10 • Cleaning Service • Cleaning and Supplies |
| 3 Jul 2025 | £578.00 | Coventry City Council | 404037|Phs Group Ltd | Division: People and Organisational Development • Cleaning and Supplies • Washroom Sanitation Service |
| 2 Jul 2025 | £5,912.12 | Oxfordshire County Council | PHS Group Limited | Sanitary Bin Contract • Cleaning Services |
| 2 Jul 2025 | £992.10 | Stoke on Trent City Council | PHS Group Ltd | Schools • BH100 • Cleaning and domestic supplies |
| 1 Jul 2025 | £4,072.57 | Reigate and Banstead Borough Council | PHS Group Ltd | Refuse & Recycling • Contracted Services - Retained |
| 1 Jul 2025 | £692.21 | Worcestershire County Council | PHS GROUP LTD | COaCH • WCC Control Account • Cleaning Service • Cleaning Services |
| 1 Jul 2025 | £612.75 | Oxfordshire County Council | PHS Group Limited | NOKP-PREMISES • Cleaning Materials |