Service Area : Ex Yarmouth Primary School site

Summary
Financial Year Payments Total £
2022 5 3,057.76
2023 43 16,252.23
2024 53 3,417.86
2025 29 2,276.51
Total 130 25,004.36
Showing 31 to 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 96.36 MOUNTJOY LTD Childrens Services Payment to Private Contractors
23/06/23 74.95 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
27/10/23 72.53 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
09/06/23 72.53 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
21/04/23 67.70 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
27/03/24 52.21 YARMOUTH CE PRIMARY SCHOOL Childrens Services Water and Sewerage
21/02/24 50.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/10/23 35.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/04/23 33.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
17/11/23 32.12 MOUNTJOY LTD Childrens Services Payment to Private Contractors
28/03/24 -167.72 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
28/03/24 -179.21 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
28/03/24 -235.39 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas