Service Area : The Brading Centre

Summary
Financial Year Payments Total £
2024 10 817.82
2025 61 3,059.97
Total 71 3,877.79
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 107.68 OPUS GAS SUPPLY LTD Childrens Services Gas
07/08/24 101.72 OPUS ENERGY LTD Childrens Services Electricity
22/05/24 101.00 OPUS ENERGY LTD Childrens Services Electricity
10/07/24 93.08 OPUS ENERGY LTD Childrens Services Electricity
05/06/24 89.86 OPUS ENERGY LTD Childrens Services Electricity
08/01/25 81.38 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
29/05/24 80.80 OPUS GAS SUPPLY LTD Childrens Services Gas
24/12/24 56.60 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
10/07/24 55.80 OPUS GAS SUPPLY LTD Childrens Services Gas
07/08/24 49.90 OPUS GAS SUPPLY LTD Childrens Services Gas