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 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
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
30/08/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
18/09/24 408.33 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
08/02/23 375.00 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
10/05/23 375.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/01/23 375.00 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
14/06/23 375.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/05/21 350.00 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
05/11/21 333.33 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/09/22 333.33 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
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
11/10/23 270.83 Childrens Services Waste Contractors Non-Delegated Building Maintenance
29/11/23 200.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/09/22 41.67 Childrens Services Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
23/07/25 41.67 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal