Service Area : Barton Primary Sshool Disposal

Summary
Financial Year Payments Total £
2021 18 1,693.50
2022 20 1,968.70
2023 16 7,499.34
2024 22 5,502.08
2025 20 4,058.77
Total 96 20,722.39
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 2,000.00 MEDINA HOUSE SCHOOL Childrens Services Grounds Maintenance
08/09/23 1,160.17 MOUNTJOY LTD Childrens Services Payment to Private Contractors
25/10/23 952.00 A GUSTAR T/A IVY TREE CARE Childrens Services Grounds Maintenance
27/10/23 698.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
06/03/24 639.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
08/11/23 590.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
03/11/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
01/09/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
01/09/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
11/10/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
22/03/24 71.84 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
07/06/23 55.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/07/23 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
12/05/23 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/04/23 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings