Supplier : EDF ENERGY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 1,459.84 |
| 2025 | 22 | 5,702.05 |
| Total | 25 | 7,161.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/25 | 761.67 | Childrens Services | Electricity | Post-16 Pupil Premium plus pilot grant |
| 10/01/25 | 414.78 | Childrens Services | Electricity | Post-16 Pupil Premium plus pilot grant |
| 13/11/24 | 283.39 | Childrens Services | Electricity | Post-16 Pupil Premium plus pilot grant |