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 61 to 90 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 605.23 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
20/03/24 578.11 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
20/12/23 569.99 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
05/07/23 550.00 REPORTING LTD Childrens Services Payment to Private Contractors
11/10/23 550.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
16/02/22 540.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
14/04/23 540.00 ADT FIRE AND SECURITY PLC Childrens Services Payment to Private Contractors
22/04/22 501.53 GAZPROM ENERGY Childrens Services Gas
09/02/22 484.98 NPOWER DIRECT LTD Childrens Services Electricity
19/07/24 467.49 BUSINESS STREAM LTD Childrens Services Water and Sewerage
18/06/21 454.17 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
13/08/21 454.17 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
29/11/23 448.58 MOUNTJOY LTD Childrens Services Payment to Private Contractors
22/09/21 439.94 BUSINESS STREAM LTD Childrens Services Water and Sewerage
16/08/23 427.04 MOUNTJOY LTD Childrens Services Payment to Private Contractors
24/09/21 416.75 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/08/24 408.33 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
22/05/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
25/03/22 385.44 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
30/08/23 384.08 SOUTHERN ELECTRIC PLC Childrens Services Gas
17/05/23 380.01 SOUTHERN ELECTRIC PLC Childrens Services Gas
28/02/24 372.50 ADT FIRE AND SECURITY PLC Childrens Services Payment to Private Contractors
04/02/22 367.51 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
19/05/21 351.34 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
16/02/22 348.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
15/03/23 348.00 ADT FIRE AND SECURITY PLC Childrens Services Payment to Private Contractors
13/05/22 330.28 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
20/12/23 319.23 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas