Service Area : Love Lane Primary School

Summary
Financial Year Payments Total £
2025 17 5,922.42
Total 17 5,922.42
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
05/11/25 Childrens Services Water and Sewerage BUSINESS STREAM LTD 1,457.53
30/01/26 Childrens Services Water and Sewerage BUSINESS STREAM LTD 1,102.54
28/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 789.57
14/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 784.89
17/12/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 719.65
05/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 603.65
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 230.70
21/11/25 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 178.77
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 176.39
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 135.47
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 135.47
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 131.10
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 131.10
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD -154.64
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD -156.72
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD -164.28
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD -178.77