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 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 95.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
17/07/24 88.84 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
19/07/24 82.58 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
17/07/24 74.82 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
05/04/24 44.24 WIGHT RECLAMATION LTD Childrens Services Waste Contractors
24/05/24 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/04/24 28.50 ADT FIRE AND SECURITY PLC Childrens Services Payment to Private Contractors
16/10/24 -216.89 BUSINESS STREAM LTD Childrens Services Water and Sewerage
25/10/24 -618.44 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
25/10/24 -763.53 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
11/09/24 -943.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
25/10/24 -943.46 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
25/10/24 -999.35 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
25/10/24 -1,057.34 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/09/24 -13,288.82 SOUTHERN ELECTRIC PLC Childrens Services Gas