Service Area : Family Support activity base: 76 Greenlands

Summary
Financial Year Payments Total £
2025 17 1,027.97
Total 17 1,027.97
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Childrens Services Minor Works WIGHT HEATING LTD 203.88
16/01/26 Childrens Services Minor Works MOUNTJOY LTD 137.95
14/01/26 Childrens Services Rent of Buildings and Rooms EYRE & JOHNSON 100.00
09/01/26 Childrens Services Water and Sewerage BUSINESS STREAM LTD 69.63
12/12/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 56.90
09/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 56.42
30/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 53.09
23/12/25 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 51.57
14/01/26 Childrens Services Rent of Buildings and Rooms EYRE & JOHNSON 50.00
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 48.08
14/01/26 Childrens Services Rent of Buildings and Rooms EYRE & JOHNSON 48.00
12/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 45.71
21/11/25 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 38.60
30/01/26 Childrens Services Minor Works MOUNTJOY LTD 38.14
09/01/26 Childrens Services Rent of Buildings and Rooms EYRE & JOHNSON 10.00
09/01/26 Childrens Services Rent of Buildings and Rooms EYRE & JOHNSON 10.00
09/01/26 Childrens Services Rent of Buildings and Rooms EYRE & JOHNSON 10.00