Expenses Type : Fuel Oil
| 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 |
| Date | Amount £ | Supplier | Directorate | Service 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 |
| 02/02/22 | 933.34 | PACE FUELCARE | Adult Services | Saxonbury |
| 15/10/21 | 771.97 | PACE FUELCARE | Adult Services | Saxonbury |
| 26/05/21 | 669.17 | PACE FUELCARE | Adult Services | Saxonbury |