Service Area : Ex Studio School Grange Rd East Cowes

Summary
Financial Year Payments Total £
2021 82 15,831.83
2022 101 13,665.74
2023 107 38,098.03
2024 45 1,255.66
2025 5 784.38
Total 340 69,635.64
Showing 1 to 30 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 7,906.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
01/10/25 4,382.14 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
30/12/22 3,656.96 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
27/09/23 2,825.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
31/12/21 2,647.13 GAZPROM ENERGY Childrens Services Gas
02/08/23 2,320.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
27/01/23 1,451.15 SOUTHERN ELECTRIC PLC Childrens Services Gas
13/09/23 1,435.02 SOUTHERN ELECTRIC PLC Childrens Services Electricity
25/08/23 1,428.42 SOUTHERN ELECTRIC PLC Childrens Services Electricity
22/03/24 1,400.00 ST GEORGES SPECIAL SCHOOL Childrens Services Cleaning Contracts
23/08/23 1,388.62 SOUTHERN ELECTRIC PLC Childrens Services Electricity
10/11/23 1,351.75 SOUTHERN ELECTRIC PLC Childrens Services Electricity
17/03/23 1,334.76 SOUTHERN ELECTRIC PLC Childrens Services Gas
17/01/24 1,309.88 MOUNTJOY LTD Childrens Services Payment to Private Contractors
30/08/23 1,298.25 SOUTHERN ELECTRIC PLC Childrens Services Gas
18/06/21 1,286.33 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
04/10/23 1,283.68 SOUTHERN ELECTRIC PLC Childrens Services Electricity
13/09/23 1,269.82 SOUTHERN ELECTRIC PLC Childrens Services Electricity
14/07/23 1,265.12 SOUTHERN ELECTRIC PLC Childrens Services Gas
13/09/23 1,263.92 SOUTHERN ELECTRIC PLC Childrens Services Electricity
17/05/23 1,256.88 SOUTHERN ELECTRIC PLC Childrens Services Gas
14/07/23 1,237.99 SOUTHERN ELECTRIC PLC Childrens Services Electricity
11/09/24 1,057.34 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
27/09/24 999.35 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
25/02/22 997.67 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
24/02/22 997.67 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
02/03/22 975.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
14/07/21 950.00 PRINCIPAL SURVEYORS LTD Childrens Services Payment to Private Contractors
11/09/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
23/08/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity