Supplier : MR.SKIPPY (IW) LTD

Summary
Financial Year Payments Total £
2021 6 3,245.50
2022 8 2,916.66
2023 19 8,422.28
2024 9 3,733.31
2025 9 7,683.66
Total 51 26,001.41
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/21 1,502.17 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
15/12/21 460.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/05/21 350.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
05/11/21 333.33 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/07/21 308.33 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
25/02/22 291.67 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support