Service Area : Whitegates Pontoons

Summary
Financial Year Payments Total £
2025 8 773.16
Total 8 773.16
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
02/01/26 Community Services Rent of Buildings and Rooms CROWN ESTATE COMMISSIONERS 620.00
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 26.19
28/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 26.19
14/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 25.35
14/11/25 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 23.30
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 23.22
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 22.55
14/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 6.36