Service Area : Barton Primary Sshool Disposal

Summary
Financial Year Payments Total £
2021 18 1,693.50
2022 20 1,968.70
2023 16 7,499.34
2024 22 5,502.08
2025 20 4,058.77
Total 96 20,722.39
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 2,617.65 BUSINESS STREAM LTD Childrens Services Water and Sewerage
31/12/24 854.10 MOUNTJOY LTD Childrens Services Payment to Private Contractors
04/10/24 547.72 BUSINESS STREAM LTD Childrens Services Water and Sewerage
13/11/24 360.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
16/08/24 260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
03/05/24 164.21 WIGHT HEATING LTD Childrens Services Payment to Private Contractors
07/06/24 149.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/07/24 83.33 HILLBANS PEST CONTROL LTD Childrens Services Payment to Private Contractors
10/04/24 69.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
10/07/24 60.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
02/10/24 53.55 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
06/09/24 53.54 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
23/08/24 52.73 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
24/01/25 52.14 TOTAL GAS & POWER LTD Childrens Services Gas
29/01/25 52.02 TOTAL GAS & POWER LTD Childrens Services Gas
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 41.10 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
25/09/24 8.26 BUSINESS STREAM LTD Childrens Services Water and Sewerage
31/03/25 -52.02 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
31/03/25 -52.14 TOTALENERGIES GAS & POWER LTD Childrens Services Gas