Supplier : PEEKABOO LTD

Summary
Financial Year Payments Total £
2021 2 622.00
2022 4 2,176.00
2023 3 723.96
2024 6 3,794.00
2025 1 252.99
Total 16 7,568.95
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 2,058.00 Community Services Advertising & Publicity IOW National Landscape
15/03/23 1,074.00 Regeneration Advertising & Publicity Island Planning Strategy
28/03/25 692.00 Childrens Services Maintenance of Office Equipment The Lionheart School
21/04/23 684.00 Childrens Services Computer Maintenance Island Learning Centre
17/04/24 660.00 Childrens Services Computer Maintenance Island Learning Centre
28/09/22 600.00 Childrens Services Computer Maintenance Island Learning Centre
07/05/21 600.00 Childrens Services Computer Maintenance Island Learning Centre
29/03/23 480.00 Regeneration Advertising & Publicity A.O.N.B.
16/07/25 252.99 Community Services Advertising & Publicity IW Biological Record Centre
15/05/24 240.00 Community Services Advertising & Publicity IW Biological Record Centre
15/05/24 120.00 Community Services Advertising & Publicity IOW National Landscape
17/04/24 24.00 Childrens Services Computer Maintenance Island Learning Centre
28/09/22 22.00 Childrens Services Computer Maintenance Island Learning Centre
07/05/21 22.00 Childrens Services Computer Maintenance Island Learning Centre
18/08/23 19.98 Place Computer Software & Consumables IW Biological Record Centre
30/06/23 19.98 Regeneration Advertising & Publicity A.O.N.B.