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
17/09/25 3,017.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/08/25 1,312.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/08/25 1,041.66 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
23/07/25 520.83 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
25/02/26 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/07/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/10/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/10/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/07/25 41.67 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal