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 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
08/06/22 21.38 CORONA ENERGY Childrens Services Electricity
19/10/22 19.77 CORONA ENERGY Childrens Services Electricity
08/06/22 19.06 CORONA ENERGY Childrens Services Electricity
24/02/23 18.33 SAINSBURYS S/MKTS Childrens Services Support Children
11/05/22 17.28 CORONA ENERGY Childrens Services Electricity
13/05/22 16.39 CORONA ENERGY Childrens Services Electricity
19/10/22 15.85 CORONA ENERGY Childrens Services Electricity
05/10/22 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
05/10/22 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
18/01/23 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
06/01/23 8.86 BUSINESS STREAM LTD Childrens Services Water and Sewerage
08/06/22 -21.73 CORONA ENERGY Childrens Services Electricity
19/10/22 -22.80 CORONA ENERGY Childrens Services Electricity
04/05/22 -36.89 CORONA ENERGY Childrens Services Electricity
11/05/22 -41.88 CORONA ENERGY Childrens Services Electricity
20/07/22 -42.17 BUSINESS STREAM LTD Childrens Services Water and Sewerage
20/01/23 -45.74 SCOTTISH & SOUTHERN ENERGY Childrens Services Electricity
27/01/23 -85.68 SOUTHERN ELECTRIC PLC Childrens Services Electricity
20/01/23 -85.68 SCOTTISH & SOUTHERN ENERGY Childrens Services Electricity