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 331 to 340 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/22 -997.67 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
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
23/08/23 -1,237.99 SOUTHERN ELECTRIC PLC Childrens Services Electricity
30/08/23 -1,265.12 SOUTHERN ELECTRIC PLC Childrens Services Gas
18/06/21 -1,286.33 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
13/09/23 -1,428.42 SOUTHERN ELECTRIC PLC Childrens Services Electricity
22/04/22 -2,647.13 GAZPROM ENERGY Childrens Services Gas
15/09/25 -3,656.96 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/09/24 -13,288.82 SOUTHERN ELECTRIC PLC Childrens Services Gas