Service Area : Ex Cowes Primary School site

Summary
Financial Year Payments Total £
2025 12 5,912.24
Total 12 5,912.24
Showing 12 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Childrens Services Electricity UNITED GAS & POWER 1,406.87
10/12/25 Childrens Services Electricity UNITED GAS & POWER 1,264.36
14/01/26 Childrens Services Gas SEFE ENERGY LTD 1,147.81
12/11/25 Childrens Services Electricity UNITED GAS & POWER 898.74
10/12/25 Childrens Services Gas SEFE ENERGY LTD 781.60
12/11/25 Childrens Services Gas SEFE ENERGY LTD 474.38
10/12/25 Childrens Services Gas SEFE ENERGY LTD 171.86
03/12/25 Childrens Services Security of Buildings VECTIS GROUP SECURITY LTD 147.00
28/01/26 Childrens Services Security of Buildings VECTIS GROUP SECURITY LTD 70.00
31/12/25 Childrens Services Security of Buildings VECTIS GROUP SECURITY LTD 17.00
28/01/26 Childrens Services Security of Buildings VECTIS GROUP SECURITY LTD 7.00
10/12/25 Childrens Services Gas SEFE ENERGY LTD -474.38