Service Area : Seaclose Skate Park & Netball Courts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 2,233.55 |
| Total | 7 | 2,233.55 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 621.71 |
| 12/12/25 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 616.82 |
| 12/11/25 | Community Services | Electricity | NPOWER COMMERCIAL GAS LIMITED | 572.68 |
| 10/12/25 | Community Services | Electricity | SMS | 337.00 |
| 26/11/25 | Community Services | Electricity | SMS | 337.00 |
| 17/12/25 | Community Services | Refuse Collection, Disposal and… | BIFFA WASTE SERVICES LTD | 85.34 |
| 10/12/25 | Community Services | Electricity | SMS | -337.00 |