Service Area : St George's Special School

Summary
Financial Year Payments Total £
2021 7 1,435.84
2022 5 4,506.73
2023 19 958.39
2024 19 1,706.51
2025 2 80.45
Total 52 8,687.92
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/24 1,722.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/04/24 1,700.79 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
03/07/24 671.75 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/04/24 621.64 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
04/04/24 161.70 RS TYRES Childrens Services Vehicle Maintenance Costs
20/09/24 159.17 RS TYRES Childrens Services Vehicle Maintenance Costs
03/07/24 108.83 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
02/09/24 80.83 RS TYRES Childrens Services Vehicle Maintenance Costs
15/05/24 70.83 RS TYRES Childrens Services Vehicle Maintenance Costs
04/10/24 50.00 RS TYRES Childrens Services Vehicle Maintenance Costs
26/04/24 30.65 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/04/24 30.65 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
19/07/24 24.71 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
03/05/24 -44.66 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/04/24 -60.81 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/04/24 -258.21 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/04/24 -342.58 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/09/24 -1,298.78 SOUTHERN ELECTRIC PLC Childrens Services Gas
26/04/24 -1,722.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas