Supplier : NEWGENTS (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 9,077.00 |
| Total | 5 | 9,077.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 4,992.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 19/11/25 | 1,425.00 | Childrens Services | Grounds Maintenance | The Lionheart School |
| 14/11/25 | 1,350.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 17/12/25 | 1,140.00 | Childrens Services | Minor Works | The Lionheart School |
| 02/01/26 | 170.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |