Expenses Type : Fuel Oil

Summary
Financial Year Payments Total £
2021 6 9,966.67
2022 3 1,190.93
2023 1 1,976.92
2024 2 2,959.63
Total 12 16,094.15
Showing 12 items
Date Amount £ SupplierDirectorateService Area
12/11/21 2,850.00 PACE FUELCARE Childrens Services Specialist Service Business Admin
23/04/21 2,407.60 PACE FUELCARE Childrens Services Specialist Service Business Admin
07/07/21 2,334.59 PACE FUELCARE Neighbourhoods Ferry Operation
07/02/24 1,976.92 PACE FUELCARE Childrens Services Post-16 Pupil Premium plus pilot grant
22/01/25 1,623.00 PACE FUELCARE Childrens Services Post-16 Pupil Premium plus pilot grant
22/05/24 1,336.63 PACE FUELCARE Childrens Services Post-16 Pupil Premium plus pilot grant
02/02/22 933.34 PACE FUELCARE Adult Services Saxonbury
20/04/22 828.80 PACE FUELCARE Childrens Services Specialist Service Business Admin
15/10/21 771.97 PACE FUELCARE Adult Services Saxonbury
26/05/21 669.17 PACE FUELCARE Adult Services Saxonbury
06/05/22 355.52 PACE FUELCARE Adult Services Saxonbury
15/07/22 6.61 BUSINESS STREAM LTD Neighbourhoods Other Grounds Maintenance