Service Area : Howard House

Summary
Financial Year Payments Total £
2025 7 12,603.13
Total 7 12,603.13
Showing 7 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Adult Services Electricity NPOWER COMMERCIAL GAS LIMITED 3,499.61
07/01/26 Adult Services Electricity NPOWER COMMERCIAL GAS LIMITED 3,062.30
12/12/25 Adult Services Electricity NPOWER COMMERCIAL GAS LIMITED 2,643.09
07/11/25 Adult Services Electricity NPOWER COMMERCIAL GAS LIMITED 2,406.76
09/01/26 Adult Services Water and Sewerage BUSINESS STREAM LTD 632.27
23/01/26 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 312.41
23/01/26 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 46.69