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 45 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 7,906.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
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
23/08/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
11/09/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
03/07/24 763.53 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
19/07/24 727.69 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/04/24 631.01 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
16/10/24 621.15 BUSINESS STREAM LTD Childrens Services Water and Sewerage
31/05/24 618.44 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
19/07/24 467.49 BUSINESS STREAM LTD Childrens Services Water and Sewerage
22/05/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
18/09/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
30/08/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
09/08/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
04/10/24 216.89 BUSINESS STREAM LTD Childrens Services Water and Sewerage
26/04/24 180.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/07/24 176.38 BUSINESS STREAM LTD Childrens Services Water and Sewerage
26/06/24 170.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
08/01/25 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
09/08/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
20/09/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
26/07/24 150.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/08/24 150.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
23/08/24 149.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
20/09/24 147.96 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/09/24 140.62 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
02/10/24 130.42 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
19/06/24 114.00 ADT FIRE AND SECURITY PLC Childrens Services Payment to Private Contractors
24/04/24 109.00 ADT FIRE AND SECURITY PLC Childrens Services Payment to Private Contractors