Service Area : Ex Cowes Primary School site

Summary
Financial Year Payments Total £
2025 17 9,499.37
Total 17 9,499.37
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 1,818.92 SEFE ENERGY LTD Childrens Services Gas
17/10/25 1,521.21 UNITED GAS & POWER Childrens Services Electricity
16/01/26 1,406.87 UNITED GAS & POWER Childrens Services Electricity
10/12/25 1,264.36 UNITED GAS & POWER Childrens Services Electricity
14/01/26 1,147.81 SEFE ENERGY LTD Childrens Services Gas
12/11/25 898.74 UNITED GAS & POWER Childrens Services Electricity
10/12/25 781.60 SEFE ENERGY LTD Childrens Services Gas
12/11/25 474.38 SEFE ENERGY LTD Childrens Services Gas
31/10/25 182.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/12/25 171.86 SEFE ENERGY LTD Childrens Services Gas
03/12/25 147.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/01/26 70.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
22/10/25 47.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
18/02/26 18.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
31/12/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/01/26 7.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/12/25 -474.38 SEFE ENERGY LTD Childrens Services Gas