Phs Group Plc
Transactions
52.8k
Total Spend
£20.4m
Average Transaction
£385.91
Authorities
121
Showing 50 of 52,764 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Dec 2025 | £661.71 | Derbyshire Dales District Council | PHS Group PLC • 11267 | |
| 1 Dec 2025 | £661.71 | Derbyshire Dales District Council | PHS Group PLC • 11267 | |
| 28 Nov 2025 | -£250.90 | Royal Borough of Windsor and Maidenhead | PHS Group plc • 3049801 | Place • Central Services • 102 • Service Contracts • 130000 |
| 28 Nov 2025 | -£226.20 | Royal Borough of Windsor and Maidenhead | PHS Group plc • 3049801 | Place • Central Services • 102 • Service Contracts • 130000 |
| 28 Nov 2025 | £674.87 | Swindon Borough Council | PHS GROUP PLC | Streetsmart • Streetsmart • Public Toilets • 3rd Party Payments • Contract Payments |
| 28 Nov 2025 | £944.62 | Swindon Borough Council | PHS GROUP PLC | Streetsmart • Streetsmart • Public Toilets • 3rd Party Payments • Contract Payments |
| 28 Nov 2025 | £444.05 | Welwyn Hatfield Borough Council | PHS Group plc | Independent Living |
| 28 Nov 2025 | £252.02 | Welwyn Hatfield Borough Council | PHS Group plc | Mill Green Museum |
| 28 Nov 2025 | £104.01 | Blaby District Council | PHS GROUP PLC | NEIGHBOURHOODS AND ENVIRONMENT • AFTER SCHOOL CLUB |
| 28 Nov 2025 | £1.77 | Blaby District Council | PHS GROUP PLC | NEIGHBOURHOODS AND ENVIRONMENT • AFTER SCHOOL CLUB |
| 27 Nov 2025 | £884.07 | Nottinghamshire County Council | Phs Group Plc | Surplus or Deficit from Trading Undertak • Premises Related • BJA |
| 27 Nov 2025 | £2,271.73 | Nottinghamshire County Council | Phs Group Plc | Corporate Management • Premises Related • BJA |
| 27 Nov 2025 | £118.55 | Nottinghamshire County Council | Phs Group Plc | Central Service to the Public • Premises Related • BJA |
| 27 Nov 2025 | £2,751.25 | Nottinghamshire County Council | Phs Group Plc | Adult Social Care and Health • Premises Related • BJA |
| 27 Nov 2025 | £989.50 | Nottinghamshire County Council | Phs Group Plc | Children and Young People • Premises Related • BJA |
| 27 Nov 2025 | £975.98 | Durham County Council | PHS GROUP PLC. | Adult and Health Services • Head of Adults • Supplies and Services • 304259 • Equipment and Materials |
| 27 Nov 2025 | £1,593.28 | Sandwell Metropolitan Borough Council | PHS GROUP PLC | Adult Social Care L7 • Adult Social Care L7 |
| 27 Nov 2025 | £338.02 | Welwyn Hatfield Borough Council | PHS Group plc | Mill Green Museum |
| 27 Nov 2025 | £260.27 | Welwyn Hatfield Borough Council | PHS Group plc | Independent Living |
| 27 Nov 2025 | £143.36 | Hull City Council | PHS GROUP PLC | Health and Wellbeing • DAT - Pharmacy Needle Exchange PPA |
| 27 Nov 2025 | £479.26 | Hull City Council | PHS GROUP PLC | Health and Wellbeing • DAT - Pharmacy Needle Exchange PPA |
| 27 Nov 2025 | £158.36 | Hull City Council | PHS GROUP PLC | Health and Wellbeing • DAT - Pharmacy Needle Exchange PPA |
| 26 Nov 2025 | £2,227.94 | Wigan Metropolitan Borough Council | PHS Group plc | Hired & Contracted Services |
| 26 Nov 2025 | £2,868.29 | North Northamptonshire Council | PHS GROUP PLC | Northamptonshire Childrens Trust • NCT • Building Repair and Maintenance |
| 26 Nov 2025 | £1,768.01 | North Northamptonshire Council | PHS GROUP PLC | Northamptonshire Childrens Trust • NCT • Building Repair and Maintenance |
| 26 Nov 2025 | £1,439.75 | North Northamptonshire Council | PHS GROUP PLC | Soft Facilities Management • Soft Facilities Management • Building Repair and Maintenance |
| 26 Nov 2025 | £986.90 | North Northamptonshire Council | PHS GROUP PLC | Soft Facilities Management • Soft Facilities Management • Building Repair and Maintenance |
| 26 Nov 2025 | £758.30 | North Northamptonshire Council | PHS GROUP PLC | Soft Facilities Management • Soft Facilities Management • Building Repair and Maintenance |
| 26 Nov 2025 | £593.95 | North Northamptonshire Council | PHS GROUP PLC | Soft Facilities Management • Soft Facilities Management • Building Repair and Maintenance |
| 26 Nov 2025 | £593.95 | North Northamptonshire Council | PHS GROUP PLC | Soft Facilities Management • Soft Facilities Management • Building Repair and Maintenance |
| 26 Nov 2025 | £947.95 | Enfield Council | PHS GROUP PLC | E&C • PHS Group PLC • Cleaning Supps Srvcs |
| 26 Nov 2025 | £460.18 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • CANADA WATER LEISURE CENTRE • WASTE DISPOSAL CONTRACT |
| 26 Nov 2025 | £622.24 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • CANADA WATER LEISURE CENTRE • WASTE DISPOSAL CONTRACT |
| 26 Nov 2025 | £853.16 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • CANADA WATER LEISURE CENTRE • WASTE DISPOSAL CONTRACT |
| 25 Nov 2025 | £1,083.05 | Welwyn Hatfield Borough Council | PHS Group plc | Independent Living |
| 25 Nov 2025 | £51.81 | Blaby District Council | PHS GROUP PLC | PUBLIC HEALTH • HYGIENE EQUIPMENT |
| 25 Nov 2025 | £337.50 | Blaby District Council | PHS GROUP PLC | PUBLIC HEALTH • HYGIENE EQUIPMENT |
| 25 Nov 2025 | £217.95 | Blaby District Council | PHS GROUP PLC | PUBLIC HEALTH • HYGIENE EQUIPMENT |
| 25 Nov 2025 | £74.17 | Blaby District Council | PHS GROUP PLC | PUBLIC HEALTH • HYGIENE EQUIPMENT |
| 25 Nov 2025 | £300.48 | Blaby District Council | PHS GROUP PLC | PUBLIC HEALTH • HYGIENE EQUIPMENT |
| 25 Nov 2025 | £356.32 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • GMH GERALDINE MARY HARMSWORTH • WASTE DISPOSAL CONTRACT |
| 25 Nov 2025 | £5,442.66 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • THE CASTLE CENTRE • WASTE DISPOSAL CONTRACT |
| 25 Nov 2025 | £6,821.27 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • PECKHAM PULSE LEISURE CENTRE • WASTE DISPOSAL CONTRACT |
| 24 Nov 2025 | £1,332.06 | Wirral Metropolitan Borough Council | PHS GROUP PLC | Neighbourhood Services • R106 |
| 24 Nov 2025 | £7,415.33 | Southwark Borough Council | PHS GROUP PLC | Environment Neighbourhoods and Growth • CANADA WATER LEISURE CENTRE • WASTE DISPOSAL CONTRACT |
| 23 Nov 2025 | £1,104.91 | Chesterfield Borough Council | PHS Group Plc | Balance Sheet Transaction - CBC • GF General Holding A/c |
| 23 Nov 2025 | £14,352.74 | Chesterfield Borough Council | PHS Group Plc | Economic Development • Refuse Collection Charges |
| 23 Nov 2025 | £1,470.05 | East Staffordshire Borough Council | PHS Group PLC | Public Conveniences • Maintenance Contracts |
| 21 Nov 2025 | £251.58 | Suffolk County Council | PHS GROUP PLC | CYP • 35422-Clinical Waste |
| 21 Nov 2025 | £314.41 | Newham Borough Council | PHS Group Plc | Inclusive Economy & Housing • Cleaning Services |