Service Area : Bandstands

Summary
Financial Year Payments Total £
2021 15 1,838.12
2022 25 4,979.95
2023 8 11,068.31
2024 12 4,025.24
2025 9 3,874.56
Total 69 25,786.18
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 430.99 NPOWER DIRECT LTD Community Services Electricity
26/04/24 409.63 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
05/06/24 380.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/03/25 380.04 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/01/25 378.56 NPOWER DIRECT LTD Community Services Electricity
24/01/25 372.66 NPOWER DIRECT LTD Community Services Electricity
03/07/24 324.70 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/01/25 305.23 NPOWER DIRECT LTD Community Services Electricity
04/09/24 302.56 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/09/24 299.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 292.41 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/24 148.08 PPL PRS LTD Community Services Licences