Service Area : Ryde Bungalow

Summary
Financial Year Payments Total £
2025 25 1,888.97
Total 25 1,888.97
Showing 25 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Childrens Services Minor Works MOUNTJOY LTD 309.67
09/01/26 Childrens Services Cleaning Contracts N-VIRO LTD 263.77
21/11/25 Childrens Services Cleaning Contracts N-VIRO LTD 263.77
10/12/25 Childrens Services Cleaning Contracts N-VIRO LTD 263.77
07/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 140.71
30/01/26 Childrens Services Water and Sewerage BUSINESS STREAM LTD 138.78
30/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 114.70
12/11/25 Childrens Services Water and Sewerage BUSINESS STREAM LTD 112.61
07/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 111.97
12/12/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 105.62
14/01/26 Childrens Services Minor Works MOUNTJOY LTD 96.05
19/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 49.23
21/11/25 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 49.00
23/01/26 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 49.00
23/12/25 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 49.00
19/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 48.66
19/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 48.02
21/11/25 Childrens Services Professional Services BIFFA WASTE SERVICES LTD 38.82
17/12/25 Childrens Services Professional Services BIFFA WASTE SERVICES LTD 38.82
12/11/25 Childrens Services Refuse Collection, Disposal and… PHS GROUP PLC 6.08
05/12/25 Childrens Services Refuse Collection, Disposal and… PHS GROUP PLC 6.08
21/01/26 Childrens Services Refuse Collection, Disposal and… PHS GROUP PLC 6.08
19/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED -138.12
19/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED -140.71
19/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED -142.41