Phs Group Ltd
Transactions
10.1k
Total Spend
£9.7m
Average Transaction
£959.56
Authorities
72
Showing 50 of 10,059 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Dec 2025 | £2,434.99 | Portsmouth City Council | PHS GROUP LTD | Economy Planning and Transport • Supplies and Services • Miscellaneous expenses |
| 11 Dec 2025 | £12,432.53 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 10 Dec 2025 | £2,524.66 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 10 Dec 2025 | £873.99 | Halton Borough Council | PHS GROUP LTD | Adult Social Care • Medical & Hygiene Supplies |
| 10 Dec 2025 | £883.70 | Halton Borough Council | PHS GROUP LTD | Adult Social Care • Medical & Hygiene Supplies |
| 9 Dec 2025 | £1,028.21 | Stoke on Trent City Council | PHS Group Ltd | Resources • Services |
| 8 Dec 2025 | -£2,164.97 | Bedford Borough Council | PHS Group Ltd|PHSG03 | ENVIRON • Rental or Lease of Equipment • Supplies |
| 5 Dec 2025 | £1,243.22 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 5 Dec 2025 | £1,258.59 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 4 Dec 2025 | £1,020.11 | Broadland District Council | Phs Group Ltd. | Public Conveniences • For PHS Services |
| 4 Dec 2025 | £2,290.08 | Broadland District Council | Phs Group Ltd. | Horizon Building • Annual sanitary disposal for Horizon |
| 4 Dec 2025 | £652.89 | Hampshire County Council | PHS Group Limited | Universal Services • Highways North Staff • Service Charges - Premises |
| 3 Dec 2025 | £1,128.61 | Stoke on Trent City Council | PHS Group Ltd | Resources • Repairs alterations mtce of bu |
| 3 Dec 2025 | £685.42 | Islington Borough Council | PHS GROUP LTD | Health & Social Care • General Fees & Services |
| 2 Dec 2025 | £525.00 | Coventry City Council | Phs Group Ltd|404037 | Division: City Services • 11024 • Domestic Refuse • Waste Management • Waste Collection |
| 1 Dec 2025 | £1,248.79 | City of York Council | PHS Group Ltd | AD Childrens Services • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 1 Dec 2025 | £6,974.93 | Coventry City Council | Phs Group Ltd|404037 | Division: City Services • 11024 • Domestic Refuse • Waste Management • Waste Collection |
| 27 Nov 2025 | £1,742.84 | Cambridge City Council | PHS Group Ltd | 8015 • Guildhall • 60501 • Cleaning Services |
| 27 Nov 2025 | £1,086.79 | Cambridge City Council | PHS Group Ltd | 8017 • Mandela House • 60501 • Cleaning Services |
| 27 Nov 2025 | £843.22 | Cambridge City Council | PHS Group Ltd | 1000 • City Cambridge Cemeteries • 60201 • Cyclical/Planned Maintenance - Building |
| 27 Nov 2025 | £1,138.18 | Cambridge City Council | PHS Group Ltd | 1063 • The Meadows Community Centre • 60207 • Health And Safety Supplies And Services |
| 27 Nov 2025 | £377.40 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Third Party Payments • Private contractors |
| 27 Nov 2025 | £497.61 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £187.10 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £901.58 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £255.84 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £245.70 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £197.08 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £377.40 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Third Party Payments • Private contractors |
| 27 Nov 2025 | £497.61 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £187.10 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £901.58 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £255.84 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £245.70 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Nov 2025 | £197.08 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £779.15 | Winchester City Council | PHS Group Ltd | 57 - Sheltered • Supplies & services • Payment for Services |
| 26 Nov 2025 | £2,075.65 | Winchester City Council | PHS Group Ltd | 57 - Extra Care • Supplies & services • Payment for Services |
| 26 Nov 2025 | £3,003.78 | Winchester City Council | PHS Group Ltd | 57 - Extra Care • Supplies & services • Payment for Services |
| 26 Nov 2025 | £1,142.30 | Winchester City Council | PHS Group Ltd | 57 - Extra Care • Supplies & services • Payment for Services |
| 26 Nov 2025 | £197.08 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £42.04 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Supplies and Services • Miscellaneous expenses |
| 26 Nov 2025 | £173.40 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Third Party Payments • Private contractors |
| 26 Nov 2025 | -£182.14 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £391.04 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £456.13 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £197.08 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £42.04 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Supplies and Services • Miscellaneous expenses |
| 26 Nov 2025 | £173.40 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Third Party Payments • Private contractors |
| 26 Nov 2025 | -£182.14 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 26 Nov 2025 | £391.04 | Portsmouth City Council | PHS GROUP LTD | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |