Service Area : Specialist Service Business Admin

Summary
Financial Year Payments Total £
2021 98 30,792.25
2022 65 7,348.31
2023 21 2,929.05
2024 7 1,059.16
2025 3 1,431.37
Total 194 43,560.14
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/23 1,338.56 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
17/05/23 379.55 SOUTHERN ELECTRIC PLC Childrens Services Electricity
14/06/23 378.58 SOUTHERN ELECTRIC PLC Childrens Services Electricity
10/05/23 344.45 SOUTHERN ELECTRIC PLC Childrens Services Electricity
03/01/24 289.85 BUSINESS STREAM LTD Childrens Services Water and Sewerage
14/06/23 178.01 SOUTHERN ELECTRIC PLC Childrens Services Electricity
14/06/23 116.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
31/05/23 99.05 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
31/05/23 79.24 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
25/10/23 34.24 OT GROUP LTD Childrens Services Stationery
04/10/23 23.92 BUSINESS STREAM LTD Childrens Services Water and Sewerage
19/07/23 23.35 BUSINESS STREAM LTD Childrens Services Water and Sewerage
23/08/23 5.71 SOUTHERN ELECTRIC PLC Childrens Services Electricity
13/03/24 4.77 OT GROUP LTD Childrens Services Stationery
12/01/24 2.90 OT GROUP LTD Childrens Services Stationery
25/10/23 2.38 OT GROUP LTD Childrens Services Stationery
12/01/24 2.14 OT GROUP LTD Childrens Services Stationery
12/01/24 2.14 OT GROUP LTD Childrens Services Stationery
25/10/23 1.70 OT GROUP LTD Childrens Services Stationery
13/03/24 1.46 OT GROUP LTD Childrens Services Stationery
14/06/23 -379.55 SOUTHERN ELECTRIC PLC Childrens Services Electricity