Service Area : Cowes Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 10 | 9,000.12 |
| Total | 10 | 9,000.12 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/10/25 | 2,163.40 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 15/10/25 | 1,685.00 | A-DAY CONSULTANTS LTD | Childrens Services | Agency staff |
| 13/08/25 | 1,684.85 | UNITED GAS & POWER | Childrens Services | Electricity |
| 03/10/25 | 1,323.29 | UNITED GAS & POWER LTD | Childrens Services | Electricity |
| 15/10/25 | 1,250.00 | A-DAY CONSULTANTS LTD | Childrens Services | Agency staff |
| 27/08/25 | 330.48 | SEFE ENERGY LTD | Childrens Services | Gas |
| 19/09/25 | 286.47 | SEFE ENERGY LTD | Childrens Services | Gas |
| 10/10/25 | 144.13 | UNITED GAS & POWER LTD | Childrens Services | Electricity |
| 15/10/25 | 82.50 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 10/10/25 | 50.00 | UNITED GAS & POWER LTD | Childrens Services | Electricity |