Service Area : Play Areas Health & Safety work

Summary
Financial Year Payments Total £
2021 70 21,943.77
2022 112 53,608.63
2023 98 34,142.04
2024 87 36,131.46
2025 92 7,106.57
Total 459 152,932.47
Showing 451 to 459 of 459 items
Date Amount £ SupplierDirectorateExpenses Type
11/04/25 -536.21 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/04/25 -585.94 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/04/25 -593.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/04/25 -608.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/04/25 -611.61 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/04/25 -680.34 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/05/25 -1,334.65 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/01/25 -3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
14/05/25 -8,000.00 SHANKLIN TOWN COUNCIL Community Services Income from Other Bodies