Service Area : Puckpool Park Amusements

Summary
Financial Year Payments Total £
2021 12 888.20
2022 8 1,508.84
2023 18 3,157.85
2024 31 878.95
2025 11 1,121.57
Total 80 7,555.41
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 153.04 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/12/25 120.82 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 105.37 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
07/11/25 102.77 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 98.59 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 94.50 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
23/07/25 93.14 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
01/10/25 91.61 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/08/25 89.51 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/01/26 86.56 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
28/01/26 85.66 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity