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 20 items
Date Amount £ SupplierDirectorateExpenses Type
20/08/25 1,041.66 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
30/01/26 979.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
23/07/25 520.83 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
24/10/25 274.00 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Private Contractors
14/01/26 194.22 MOUNTJOY LTD Childrens Services Payment to Private Contractors
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
07/01/26 150.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
30/07/25 121.93 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
25/04/25 120.00 LINSCH CONSULTANTS LTD Childrens Services Payment to Private Contractors
14/01/26 104.89 MOUNTJOY LTD Childrens Services Payment to Private Contractors
07/01/26 96.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
01/10/25 54.96 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
16/07/25 46.51 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
16/07/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
27/08/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
29/10/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
23/07/25 41.67 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
21/11/25 41.10 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
15/08/25 41.10 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
16/07/25 -46.51 TOTALENERGIES GAS & POWER LTD Childrens Services Gas