Service Area : Ex All Saints Primary School site

Summary
Financial Year Payments Total £
2021 24 15,016.57
2022 13 3,625.60
2023 1 560.19
Total 38 19,202.36
Showing 1 to 30 of 38 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/22 2,827.29 YARMOUTH CE PRIMARY SCHOOL Childrens Services Water and Sewerage
08/10/21 2,467.21 YARMOUTH CE PRIMARY SCHOOL Childrens Services Water and Sewerage
24/09/21 2,019.48 YARMOUTH CE PRIMARY SCHOOL Childrens Services Water and Sewerage
08/09/21 1,502.17 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
31/03/23 750.00 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
02/07/21 638.07 MOUNTJOY LTD Childrens Services Payment to Private Contractors
28/01/22 569.13 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
17/12/21 567.25 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
08/09/23 560.19 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
23/06/21 550.00 NIGEL EARLEY SERVICES LTD Childrens Services Payment to Private Contractors
01/12/21 500.06 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
24/11/21 440.05 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
08/10/21 409.73 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
25/01/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
08/02/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
25/01/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
17/11/21 370.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Payment to Private Contractors
14/05/21 350.00 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
04/05/22 333.33 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
14/09/22 333.33 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
15/06/22 333.33 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…
26/11/21 320.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Payment to Private Contractors
28/01/22 257.86 MOUNTJOY LTD Childrens Services Payment to Private Contractors
17/12/21 239.04 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
12/01/22 200.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Private Contractors
18/01/23 188.09 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
18/08/21 177.99 MOUNTJOY LTD Childrens Services Payment to Private Contractors
14/09/22 165.71 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
03/11/21 150.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Payment to Private Contractors
24/12/21 150.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Payment to Private Contractors