Service Area : Puckpool Park Amusements
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 395.81 |
| Total | 4 | 395.81 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 120.82 |
| 07/11/25 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 102.77 |
| 09/01/26 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 86.56 |
| 28/01/26 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 85.66 |