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 9 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 680.03 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 665.36 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/10/25 644.14 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/08/25 515.45 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
23/05/25 365.56 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
20/06/25 299.73 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
01/10/25 282.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/07/25 266.14 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/08/25 155.48 PPL PRS LTD Community Services Licences