Service Area : Island Technology Park

Summary
Financial Year Payments Total £
2021 15 690.64
2022 16 629.61
2023 13 770.75
2024 12 822.65
2025 15 403.99
Total 71 3,317.64
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 379.05 SOUTHERN ELECTRIC PLC Community Services Electricity
25/08/23 379.04 SOUTHERN ELECTRIC PLC Regeneration Electricity
17/05/23 305.96 SOUTHERN ELECTRIC PLC Regeneration Electricity
27/10/23 211.89 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 168.25 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 141.61 SOUTHERN ELECTRIC PLC Community Services Electricity
18/10/23 120.00 GROUNDSELL CONTRACTING LTD Community Services Grounds Maintenance
14/06/23 120.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
27/10/23 21.90 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 -12.90 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 -305.96 SOUTHERN ELECTRIC PLC Community Services Electricity
27/09/23 -379.04 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 -379.05 SOUTHERN ELECTRIC PLC Community Services Electricity