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 8 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 750.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
25/01/23 375.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
25/01/23 375.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
08/02/23 375.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
04/05/22 333.33 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
15/06/22 333.33 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
14/09/22 333.33 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
14/09/22 41.67 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site