Supplier : NEWGENTS (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 4,085.00 |
| Total | 4 | 4,085.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Grounds Maintenance | The Lionheart School | 1,425.00 |
| 14/11/25 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 1,350.00 |
| 17/12/25 | Childrens Services | Minor Works | The Lionheart School | 1,140.00 |
| 02/01/26 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 170.00 |