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 61 to 72 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/23 -22.57 SOUTHERN ELECTRIC PLC Childrens Services Gas
30/08/23 -24.75 SOUTHERN ELECTRIC PLC Childrens Services Gas
14/07/23 -24.89 SOUTHERN ELECTRIC PLC Childrens Services Gas
30/08/23 -27.01 SOUTHERN ELECTRIC PLC Childrens Services Gas
27/10/23 -45.74 SOUTHERN ELECTRIC PLC Childrens Services Electricity
19/10/23 -70.19 MOUNTJOY LTD Childrens Services Minor Works
02/06/23 -327.44 SOUTHERN ELECTRIC PLC Childrens Services Gas
27/09/23 -361.07 SOUTHERN ELECTRIC PLC Childrens Services Electricity
27/10/23 -361.07 SOUTHERN ELECTRIC PLC Childrens Services Electricity
02/06/23 -372.23 SOUTHERN ELECTRIC PLC Childrens Services Gas
27/10/23 -384.84 SOUTHERN ELECTRIC PLC Childrens Services Electricity
02/06/23 -735.12 SOUTHERN ELECTRIC PLC Childrens Services Gas