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 9 items
Date Amount £ DirectorateExpenses TypeService Area
14/03/25 437.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/03/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/05/24 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
24/04/24 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
30/08/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
22/05/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes