Service Area : Barton Primary Sshool Disposal
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/07/25 | -46.51 | TOTALENERGIES GAS & POWER LTD | Childrens Services | Gas |
| 31/03/25 | -52.02 | TOTALENERGIES GAS & POWER LTD | Childrens Services | Gas |
| 31/03/25 | -52.14 | TOTALENERGIES GAS & POWER LTD | Childrens Services | Gas |
| 15/03/23 | -266.36 | CORONA ENERGY | Childrens Services | Gas |
| 15/03/23 | -275.31 | CORONA ENERGY | Childrens Services | Gas |
| 08/07/22 | -800.00 | ISLANDWIDE GROUNDS MAINTENANCE LTD | Childrens Services | Payment to Private Contractors |