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 61 to 90 of 130 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 155.22 NPOWER DIRECT LTD Childrens Services Electricity
05/06/24 152.33 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
05/06/24 152.30 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/02/25 151.76 NPOWER DIRECT LTD Childrens Services Electricity
30/10/24 151.49 MOUNTJOY LTD Childrens Services Payment to Private Contractors
01/03/23 150.37 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
26/02/25 147.78 NPOWER DIRECT LTD Childrens Services Electricity
21/02/24 145.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/02/25 145.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/06/24 142.47 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
14/06/24 132.36 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
14/06/24 131.49 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
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
19/07/23 125.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
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
21/02/24 116.34 FRESHWATER AND YARMOUTH CE PRIMARY Childrens Services Fixed Telephones
19/06/24 112.35 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
09/04/25 109.77 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
29/10/25 105.54 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
20/09/23 105.00 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
27/03/24 97.03 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
05/01/24 96.36 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/04/25 91.23 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/02/25 89.23 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
23/06/23 74.95 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas
27/10/23 72.53 YARMOUTH CE PRIMARY SCHOOL Childrens Services Gas