Service Area : Barton Primary Sshool Disposal
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 1,565.21 |
| Total | 6 | 1,565.21 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Payment to Private Contractors | TL ELECTRICAL (IOW) LTD | 979.00 |
| 14/01/26 | Childrens Services | Payment to Private Contractors | MOUNTJOY LTD | 194.22 |
| 07/01/26 | Childrens Services | Grounds Maintenance | ISLAND GROUNDS MAINTENANCE | 150.00 |
| 14/01/26 | Childrens Services | Payment to Private Contractors | MOUNTJOY LTD | 104.89 |
| 07/01/26 | Childrens Services | Payment to Private Contractors | LIFELINE ALARM SYSTEMS LTD | 96.00 |
| 21/11/25 | Childrens Services | Gas | TOTALENERGIES GAS & POWER LTD | 41.10 |