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 31 to 60 of 96 items
Date Amount £ SupplierDirectorateExpenses Type
25/06/21 162.50 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
14/04/22 155.08 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
07/06/24 149.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
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
26/07/24 83.33 HILLBANS PEST CONTROL LTD Childrens Services Payment to Private Contractors
22/03/24 71.84 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
10/04/24 69.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
10/07/24 60.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
07/06/23 55.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
01/10/25 54.96 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
02/10/24 53.55 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
06/09/24 53.54 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
23/08/24 52.73 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
24/01/25 52.14 TOTAL GAS & POWER LTD Childrens Services Gas
29/01/25 52.02 TOTAL GAS & POWER LTD Childrens Services Gas
06/07/22 50.00 DOUG SOLUTIONS Childrens Services Payment to Private Contractors
16/07/25 46.51 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
16/07/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
29/10/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
27/08/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
09/04/21 42.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
23/07/25 41.67 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors