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 121 to 130 of 130 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 -194.42 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
29/10/25 -205.76 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
28/03/24 -235.39 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
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
16/01/26 -1,000.89 BUSINESS STREAM LTD Childrens Services Water and Sewerage