Service Area : Sandown Town Hall

Summary
Financial Year Payments Total £
2022 14 7,952.53
2023 44 11,580.12
2024 53 13,992.24
2025 82 211,638.18
Total 193 245,163.07
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/23 24.76 SOUTHERN ELECTRIC PLC Childrens Services Gas
13/09/23 24.76 SOUTHERN ELECTRIC PLC Childrens Services Gas
17/05/23 20.40 SOUTHERN ELECTRIC PLC Childrens Services Gas
30/08/23 19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
25/10/23 19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
20/09/23 19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
25/08/23 19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
30/08/23 19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
17/05/23 19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
19/07/23 19.54 BUSINESS STREAM LTD Childrens Services Water and Sewerage
05/01/24 15.94 BUSINESS STREAM LTD Childrens Services Water and Sewerage
04/10/23 12.19 BUSINESS STREAM LTD Childrens Services Water and Sewerage
30/08/23 -19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
13/09/23 -24.76 SOUTHERN ELECTRIC PLC Childrens Services Gas