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 54 of 54 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 39.01 BUSINESS STREAM LTD Childrens Services Water and Sewerage
21/11/25 38.60 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
30/01/26 38.14 MOUNTJOY LTD Childrens Services Minor Works
04/02/26 37.09 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
08/08/25 36.99 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
10/09/25 36.86 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
29/10/25 36.45 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
01/10/25 34.94 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
01/10/25 32.89 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
23/05/25 28.81 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
20/08/25 28.45 BUSINESS STREAM LTD Childrens Services Water and Sewerage
20/08/25 28.45 BUSINESS STREAM LTD Childrens Services Water and Sewerage
09/07/25 26.54 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
09/07/25 25.82 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
27/08/25 14.50 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
09/01/26 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
09/01/26 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
09/01/26 10.00 EYRE & JOHNSON Childrens Services Rent of Buildings and Rooms
29/10/25 -28.45 BUSINESS STREAM LTD Childrens Services Water and Sewerage
23/05/25 -31.88 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
04/02/26 -37.09 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
01/10/25 -38.77 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
09/07/25 -62.59 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
11/06/25 -108.07 TOTALENERGIES GAS & POWER LTD Childrens Services Gas