Service Area : Pier St, Sandown

Summary
Financial Year Payments Total £
2025 8 326.66
Total 8 326.66
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 47.92
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 47.89
07/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 46.43
05/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 46.08
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 35.16
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 34.78
30/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 34.74
07/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 33.66