Service Area : Grafton Street Sandown (ex Sandown Yth)

Summary
Financial Year Payments Total £
2021 54 2,976.91
2022 28 7,040.71
Total 82 10,017.62
Showing 61 to 82 of 82 items
Date Amount £ SupplierDirectorateExpenses Type
30/12/22 18.82 BUSINESS STREAM LTD Childrens Services Water and Sewerage
19/01/22 16.07 BUSINESS STREAM LTD Childrens Services Water and Sewerage
30/09/22 13.85 BUSINESS STREAM LTD Childrens Services Water and Sewerage
18/03/22 13.32 BUSINESS STREAM LTD Childrens Services Water and Sewerage
24/09/21 12.98 BUSINESS STREAM LTD Childrens Services Water and Sewerage
08/10/21 12.94 GAZPROM ENERGY Childrens Services Gas
19/11/21 12.94 GAZPROM ENERGY Childrens Services Gas
25/06/21 12.94 GAZPROM ENERGY Childrens Services Gas
14/05/21 12.94 GAZPROM ENERGY Childrens Services Gas
17/11/21 12.53 GAZPROM ENERGY Childrens Services Gas
04/06/21 12.53 GAZPROM ENERGY Childrens Services Gas
04/08/21 12.53 GAZPROM ENERGY Childrens Services Gas
13/10/21 5.79 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
21/07/21 -10.86 GAZPROM ENERGY Childrens Services Gas
21/07/21 -11.69 GAZPROM ENERGY Childrens Services Gas
21/07/21 -12.53 GAZPROM ENERGY Childrens Services Gas
21/07/21 -12.94 GAZPROM ENERGY Childrens Services Gas
21/07/21 -12.94 GAZPROM ENERGY Childrens Services Gas
21/07/21 -12.94 GAZPROM ENERGY Childrens Services Gas
21/07/21 -12.94 GAZPROM ENERGY Childrens Services Gas
13/10/21 -15.79 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
13/10/21 -378.73 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas