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 181 to 193 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 9.00 CORONA ENERGY Childrens Services Gas
30/08/23 -19.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
13/09/23 -24.76 SOUTHERN ELECTRIC PLC Childrens Services Gas
05/11/25 -27.02 TOTALENERGIES GAS & POWER LTD Resources Gas
05/11/25 -27.03 TOTALENERGIES GAS & POWER LTD Resources Gas
02/11/25 -27.03 TOTALENERGIES GAS & POWER LTD Resources Gas
05/11/25 -27.12 TOTALENERGIES GAS & POWER LTD Resources Gas
05/11/25 -29.47 TOTALENERGIES GAS & POWER LTD Resources Gas
19/03/25 -39.25 BUSINESS STREAM LTD Resources Water and Sewerage
16/10/24 -54.78 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
16/10/24 -54.79 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
04/02/26 -74.62 TOTALENERGIES GAS & POWER LTD Resources Gas
09/07/25 -145.43 NPOWER COMMERCIAL GAS LIMITED Resources Electricity