Service Area : IWC Vacant Sites

Summary
Financial Year Payments Total £
2025 8 738.31
Total 8 738.31
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 117.14
10/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 109.33
28/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 105.34
07/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 100.50
03/12/25 Resources Security of Buildings VECTIS GROUP SECURITY LTD 90.00
28/01/26 Resources Security of Buildings VECTIS GROUP SECURITY LTD 72.00
14/11/25 Resources Security of Buildings VECTIS GROUP SECURITY LTD 72.00
28/01/26 Resources Security of Buildings VECTIS GROUP SECURITY LTD 72.00