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 107 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 2,825.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
02/08/23 2,320.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
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
17/01/24 1,309.88 MOUNTJOY LTD Childrens Services Payment to Private Contractors
30/08/23 1,298.25 SOUTHERN ELECTRIC PLC Childrens Services Gas
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
27/09/23 927.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
14/07/23 838.63 SOUTHERN ELECTRIC PLC Childrens Services Electricity
10/01/24 792.00 SMS Childrens Services Electricity
13/03/24 773.82 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
13/09/23 770.15 SOUTHERN ELECTRIC PLC Childrens Services Gas
12/05/23 754.14 SOUTHERN ELECTRIC PLC Childrens Services Electricity
29/11/23 752.29 MOUNTJOY LTD Childrens Services Payment to Private Contractors
25/08/23 750.28 SOUTHERN ELECTRIC PLC Childrens Services Gas
23/02/24 650.27 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
13/12/23 650.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
13/03/24 638.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
23/02/24 636.25 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
12/05/23 630.27 SOUTHERN ELECTRIC PLC Childrens Services Electricity
23/08/23 630.20 SOUTHERN ELECTRIC PLC Childrens Services Electricity
04/10/23 630.17 SOUTHERN ELECTRIC PLC Childrens Services Electricity