Supplier : NPOWER COMMERCIAL GAS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 153 | 87,902.15 |
| 2025 | 1,162 | 554,280.02 |
| Total | 1,315 | 642,182.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | -280.19 | Community Services | Electricity | Newport Harbour Account |
| 31/03/25 | -281.91 | Community Services | Electricity | Economic Development |
| 31/03/25 | -348.58 | Childrens Services | Electricity | Ex Yarmouth Primary School site |