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 31 to 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 164.07 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
27/08/25 156.72 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
29/10/25 154.64 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 135.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 135.47 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
30/04/25 120.00 EMSCAR LTD Childrens Services Payment to Private Contractors
22/05/25 62.63 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
04/02/26 -148.28 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 -154.64 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 -156.72 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 -164.28 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/01/26 -178.77 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
30/07/25 -253.50 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
30/07/25 -405.05 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
30/07/25 -631.62 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
30/07/25 -654.29 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
22/05/25 -2,083.09 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas