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 13 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 750.00 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…
25/01/23 375.00 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…
15/06/22 333.33 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…
18/01/23 188.09 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
14/09/22 165.71 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
16/09/22 142.55 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
16/09/22 124.81 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
28/09/22 87.78 YARMOUTH CE PRIMARY SCHOOL Childrens Services Electricity
14/09/22 41.67 MR.SKIPPY (IW) LTD Childrens Services Refuse Collection, Disposal and Recycli…