Service Area : Family Support activity base: 76 Greenlands

Summary
Financial Year Payments Total £
2021 44 5,594.81
2022 49 4,370.71
2023 72 6,020.71
2024 45 2,862.18
2025 54 3,480.50
Total 264 22,328.91
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
06/10/21 24.15 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/04/21 24.15 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
27/08/21 23.38 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/05/21 23.38 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
02/02/22 22.62 CORONA ENERGY Childrens Services Electricity
02/06/21 20.67 GAZPROM ENERGY Childrens Services Gas
17/11/21 18.19 GAZPROM ENERGY Childrens Services Gas
25/06/21 17.60 GAZPROM ENERGY Childrens Services Gas
06/08/21 13.82 GAZPROM ENERGY Childrens Services Gas
17/11/21 13.75 GAZPROM ENERGY Childrens Services Gas
13/10/21 13.73 GAZPROM ENERGY Childrens Services Gas
13/08/21 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
12/05/21 -43.21 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Water and Sewerage
02/02/22 -47.41 CORONA ENERGY Childrens Services Electricity