Service Area : Love Lane Primary School

Summary
Financial Year Payments Total £
2021 31 16,896.18
2022 28 10,651.99
2023 24 13,190.37
2024 31 22,592.42
2025 49 13,431.98
Total 163 76,762.94
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 1,438.09 SOUTHERN ELECTRIC PLC Childrens Services Gas
19/07/23 1,401.09 SOUTHERN ELECTRIC PLC Childrens Services Gas
02/02/24 1,295.96 BUSINESS STREAM LTD Childrens Services Water and Sewerage
17/05/23 1,272.63 SOUTHERN ELECTRIC PLC Childrens Services Gas
30/08/23 1,001.63 SOUTHERN ELECTRIC PLC Childrens Services Gas
29/11/23 980.00 JOHN NICHOLSON LTD Childrens Services Minor Works
25/08/23 976.06 SOUTHERN ELECTRIC PLC Childrens Services Gas
13/03/24 844.13 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
28/03/24 844.13 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
28/03/24 694.20 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
13/03/24 685.48 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
13/09/23 671.19 SOUTHERN ELECTRIC PLC Childrens Services Gas
12/01/24 593.73 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
25/10/23 590.14 SOUTHERN ELECTRIC PLC Childrens Services Gas
01/11/23 583.75 BUSINESS STREAM LTD Childrens Services Water and Sewerage
20/10/23 579.17 BUSINESS STREAM LTD Childrens Services Water and Sewerage
20/09/23 547.95 SOUTHERN ELECTRIC PLC Childrens Services Gas
10/05/23 380.30 BUSINESS STREAM LTD Childrens Services Water and Sewerage
17/05/23 378.60 SOUTHERN ELECTRIC PLC Childrens Services Gas
20/12/23 373.42 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
16/08/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Minor Works
28/03/24 -844.13 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
08/09/23 -976.06 SOUTHERN ELECTRIC PLC Childrens Services Gas
30/08/23 -1,401.09 SOUTHERN ELECTRIC PLC Childrens Services Gas