Supplier : NPOWER COMMERCIAL GAS LIMITED

Summary
Financial Year Payments Total £
2024 153 87,902.15
2025 1,162 554,280.02
Total 1,315 642,182.17
Showing 481 to 510 of 1,162 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 118.15 Resources Electricity IWC Vacant Sites
18/06/25 117.92 Resources Electricity IWC Vacant Sites
18/06/25 117.28 Resources Electricity Dodnor Industrial Estate
07/11/25 117.14 Resources Electricity IWC Vacant Sites
10/09/25 117.09 Resources Electricity Garden Estate, Ventnor
23/07/25 116.88 Community Services Electricity Ventnor Library
10/09/25 116.14 Community Services Electricity Ventnor Library
29/10/25 116.02 Community Services Electricity Ferry Management
23/05/25 115.75 Resources Electricity Garden Estate, Ventnor
09/07/25 115.50 Resources Electricity Garden Estate, Ventnor
30/01/26 114.70 Childrens Services Electricity Ryde Bungalow
16/07/25 114.60 Resources Electricity Victoria Quays
05/11/25 114.57 Community Services Electricity Ventnor Library
31/10/25 113.63 Community Services Electricity Sandown Library
10/09/25 113.39 Resources Electricity Victoria Quays
10/10/25 113.20 Resources Electricity Victoria Quays
08/08/25 113.12 Community Services Electricity Ventnor Library
19/09/25 113.05 Regeneration Electricity 17 Fairlee Road
10/10/25 112.88 Community Services Electricity Ventnor Library
29/10/25 112.31 Regeneration Electricity 17 Fairlee Road
28/01/26 112.23 Resources Electricity Elmdon (The Laurels)
07/01/26 111.97 Childrens Services Electricity Ryde Bungalow
09/07/25 111.91 Resources Electricity Sandown Town Hall
08/08/25 111.20 Regeneration Electricity 17 Fairlee Road
17/09/25 111.09 Community Services Electricity Newport Harbour Account
08/08/25 110.04 Resources Electricity Victoria Quays
12/11/25 109.80 Resources Electricity Victoria Quays
18/02/26 109.57 Community Services Electricity Fort Victoria
23/05/25 109.42 Resources Electricity Victoria Quays
10/12/25 109.33 Resources Electricity IWC Vacant Sites