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 53 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 128.62 YARMOUTH CE PRIMARY SCHOOL Childrens Services Fixed Telephones
05/03/25 125.55 FRESHWATER AND YARMOUTH CE PRIMARY SCHO… Childrens Services Fixed Telephones
06/09/24 125.55 YARMOUTH CE PRIMARY SCHOOL Childrens Services Fixed Telephones
22/11/24 125.55 YARMOUTH CE PRIMARY SCHOOL Childrens Services Fixed Telephones
11/09/24 122.47 BUSINESS STREAM LTD Childrens Services Water and Sewerage
07/06/24 117.91 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
19/06/24 112.35 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
05/02/25 89.23 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
31/05/24 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/07/24 35.78 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
16/10/24 34.97 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
04/09/24 34.97 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
23/08/24 34.65 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
29/01/25 31.06 BUSINESS STREAM LTD Childrens Services Water and Sewerage
05/06/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
16/10/24 23.63 BUSINESS STREAM LTD Childrens Services Water and Sewerage
30/10/24 10.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/02/25 -342.57 NPOWER DIRECT LTD Childrens Services Electricity
31/03/25 -348.58 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
07/06/24 -637.91 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
14/06/24 -752.45 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
14/06/24 -785.23 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
14/06/24 -862.76 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity