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 1 to 30 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 3,017.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/09/21 1,502.17 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
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
11/10/23 816.66 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/10/23 816.66 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
31/03/23 750.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
06/03/24 639.00 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
15/12/21 460.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/03/25 437.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 437.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/10/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/02/26 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/10/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/07/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/03/25 437.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/07/23 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/09/23 408.33 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 408.33 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/10/23 408.33 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/10/23 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/11/23 408.33 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
29/11/23 408.33 Childrens Services Waste Contractors Non-Delegated Building Maintenance
29/11/23 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/04/24 408.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes