Phs Group Ltd
Transactions
10.1k
Total Spend
£9.7m
Average Transaction
£959.56
Authorities
72
Showing 50 of 10,059 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Oct 2025 | £6,004.93 | Hackney Borough Council | PHS GROUP LTD | H0200 BUSINESS IMPROVEMENT DEV. TEAM • 500005 EXTERNAL CONTRACTORS |
| 24 Oct 2025 | £1,918.76 | Wakefield City Council | PHS GROUP LIMITED | South Elmsall Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 24 Oct 2025 | £518.98 | Wakefield City Council | PHS GROUP LIMITED | Normanton Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 24 Oct 2025 | £1,405.82 | Wakefield City Council | PHS GROUP LIMITED | Normanton Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 24 Oct 2025 | £1,655.71 | Wakefield City Council | PHS GROUP LIMITED | Castleford indoor Market • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 24 Oct 2025 | £20.78 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Supplies and Services • Miscellaneous expenses |
| 24 Oct 2025 | £766.31 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Supplies and Services • Miscellaneous expenses |
| 24 Oct 2025 | £766.31 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Premises-Related Expenditure • Cleaning and domestic supplies |
| 24 Oct 2025 | £20.78 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Supplies and Services • Miscellaneous expenses |
| 24 Oct 2025 | £766.31 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Supplies and Services • Miscellaneous expenses |
| 24 Oct 2025 | £766.31 | Portsmouth City Council | PHS GROUP LTD | Adult Care • Premises-Related Expenditure • Cleaning and domestic supplies |
| 22 Oct 2025 | £618.07 | Cambridge City Council | PHS Group Ltd | 6123 • Ditchburn Place • 60207 • Health And Safety Supplies And Services |
| 22 Oct 2025 | £1,079.58 | Redditch Borough Council | Phs Group Ltd | |
| 21 Oct 2025 | £1,120.00 | Coventry City Council | 404037|Phs Group Ltd | Division: City Services • Waste Management • Domestic Refuse • Waste Collection |
| 17 Oct 2025 | £1,180.49 | Hackney Borough Council | PHS GROUP LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 17 Oct 2025 | £28.95 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Rents |
| 17 Oct 2025 | £11.34 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Supplies and Services • Miscellaneous expenses |
| 17 Oct 2025 | £47.42 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Fixtures and fittings |
| 17 Oct 2025 | £9,571.11 | Portsmouth City Council | PHS GROUP LTD | Corporate Services • Premises-Related Expenditure • Fixtures and fittings |
| 17 Oct 2025 | £28.95 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Rents |
| 17 Oct 2025 | £11.34 | Portsmouth City Council | PHS GROUP LTD | Housing Neighbourhood and Building Services • Supplies and Services • Miscellaneous expenses |
| 17 Oct 2025 | £47.42 | Portsmouth City Council | PHS GROUP LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Fixtures and fittings |
| 17 Oct 2025 | £9,571.11 | Portsmouth City Council | PHS GROUP LTD | Corporate Services • Premises-Related Expenditure • Fixtures and fittings |
| 16 Oct 2025 | £929.36 | Wakefield City Council | PHS GROUP LIMITED | Property and Facilities Management • Premises Cleaning • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 16 Oct 2025 | £1,227.53 | Reading Borough Council | PHS GROUP LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 15 Oct 2025 | £5,169.77 | City of York Council | PHS Group Ltd | Director Finance • Premises • Repairs and Maintenance • Premises Maintenance Contracts |
| 15 Oct 2025 | £2,037.69 | City of York Council | PHS Group Ltd | Director Finance • Premises • Repairs and Maintenance • Premises Maintenance Contracts |
| 14 Oct 2025 | £595.00 | Coventry City Council | 404037|Phs Group Ltd | Division: City Services • Waste Collection • Domestic Refuse • Waste Collection |
| 14 Oct 2025 | £873.99 | Halton Borough Council | PHS GROUP LTD | Adult Social Care • Medical & Hygiene Supplies |
| 14 Oct 2025 | £883.70 | Halton Borough Council | PHS GROUP LTD | Adult Social Care • Medical & Hygiene Supplies |
| 13 Oct 2025 | £946.83 | Wakefield City Council | PHS GROUP LIMITED | Early Intervention & Prevention - Castleford, Pontefract & Knottingley • Disposal of Waste • Property & Regeneration • Towel Supply & Washroom Services • Cleaning |
| 9 Oct 2025 | £925.78 | Dorset Council | PHS GROUP LTD | People - Children • Premises Related Costs |
| 9 Oct 2025 | £13,551.18 | Portsmouth City Council | PHS GROUP LTD | Portsmouth International Port • Third Party Payments • Private contractors |
| 9 Oct 2025 | £13,551.18 | Portsmouth City Council | PHS GROUP LTD | Portsmouth International Port • Third Party Payments • Private contractors |
| 8 Oct 2025 | £510.00 | Winchester City Council | PHS Group Ltd | 50 - Housing Finance & Policy • Premises • Repairs & Maint of Buildings |
| 8 Oct 2025 | £525.00 | Winchester City Council | PHS Group Ltd | 50 - Housing Finance & Policy • Premises • Grounds Maintenance Costs |
| 7 Oct 2025 | £1,351.91 | Blackpool Borough Council | Phs Group Ltd | SCHOOL • Local Schools Budget - 3 • Kincraig -Cleaning And Domestic • Consumable Supplies |
| 7 Oct 2025 | £1,069.64 | Sefton Borough Council | Phs Group Ltd | Communities • CLAC Operations & Fitness - Equipment Furniture & Materials |
| 6 Oct 2025 | £1,469.72 | Hackney Borough Council | PHS GROUP LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 500005 EXTERNAL CONTRACTORS |
| 5 Oct 2025 | £1,238.98 | Hampshire County Council | PHS Group Limited | Universal Services • Highways North Staff • Service Charges - Premises |
| 5 Oct 2025 | £3,266.20 | Oldham Metropolitan Borough Council | PHS Group Ltd | Economy • Economy • Estates • Hygiene Services • Estates |
| 3 Oct 2025 | £833.33 | Nottingham City Council | PHS GROUP LIMITED | F-C & F - Central • 475-Other Services |
| 3 Oct 2025 | £1,000.00 | Stoke on Trent City Council | PHS Group Ltd | Social Care Health Int & Wellb • DE126 • Services |
| 2 Oct 2025 | £567.44 | Oldham Metropolitan Borough Council | PHS Group Ltd | Economy • Economy • Estates • Hygiene Services • Estates |
| 2 Oct 2025 | £594.18 | Oldham Metropolitan Borough Council | PHS Group Ltd | Economy • Economy • Estates • Hygiene Services • Estates |
| 2 Oct 2025 | £847.14 | Oldham Metropolitan Borough Council | PHS Group Ltd | Economy • Economy • Estates • Hygiene Services • Estates |
| 2 Oct 2025 | £3,602.46 | Oldham Metropolitan Borough Council | PHS Group Ltd | Economy • Economy • Estates • Hygiene Services • Estates |
| 2 Oct 2025 | £3,715.81 | Oldham Metropolitan Borough Council | PHS Group Ltd | Economy • Economy • Estates • Hygiene Services • Estates |
| 1 Oct 2025 | £8,525.98 | Coventry City Council | 404037|Phs Group Ltd | Division: City Services • Waste Collection • Domestic Refuse • Waste Collection |
| 1 Oct 2025 | £530.70 | Coventry City Council | 404037|Phs Group Ltd | Division: People and Organisational Development • Washroom Sanitation Service • OPR0056 Brookside Avenue Eric Williams House • Cleaning and Supplies |