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 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
01/05/24 39.42 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
02/10/24 38.77 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
22/05/24 37.40 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
31/03/25 31.88 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
31/03/25 30.20 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
31/03/25 29.93 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
31/03/25 28.78 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
28/06/24 26.00 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
10/12/24 20.00 CHANT LOCK Childrens Services General Materials
14/06/24 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
23/08/24 -37.40 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/09/24 -41.49 SOUTHERN ELECTRIC PLC Childrens Services Gas
31/03/25 -70.40 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
31/03/25 -74.38 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
31/03/25 -77.06 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity