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 31 to 60 of 1,162 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 3,657.95 Community Services Electricity The Heights
30/01/26 3,499.61 Adult Services Electricity Howard House
29/10/25 3,352.70 Resources Electricity Westridge, Ryde
10/10/25 3,144.77 Community Services Electricity The Heights
10/09/25 3,097.73 Community Services Electricity The Heights
07/01/26 3,062.30 Adult Services Electricity Howard House
18/06/25 2,946.23 Community Services Electricity The Heights
18/06/25 2,930.09 Adult Services Electricity Howard House
16/07/25 2,824.32 Community Services Electricity Crematorium
13/08/25 2,799.72 Community Services Electricity The Heights
16/07/25 2,695.96 Community Services Electricity The Heights
12/12/25 2,643.09 Adult Services Electricity Howard House
16/07/25 2,618.07 Resources Electricity Westridge, Ryde
10/09/25 2,617.94 Community Services Electricity Crematorium
18/06/25 2,558.07 Resources Electricity Westridge, Ryde
23/05/25 2,530.56 Resources Electricity Westridge, Ryde
28/01/26 2,489.44 Resources Electricity Seaclose Offices, Newport
13/08/25 2,468.25 Resources Electricity Westridge, Ryde
10/10/25 2,456.67 Community Services Electricity Crematorium
16/07/25 2,446.21 Adult Services Electricity Howard House
07/11/25 2,406.76 Adult Services Electricity Howard House
12/11/25 2,360.21 Community Services Electricity Crematorium
16/07/25 2,299.01 Community Services Electricity Crematorium
12/09/25 2,272.12 Adult Services Electricity Howard House
10/10/25 2,250.22 Adult Services Electricity Howard House
09/01/26 2,247.97 Community Services Electricity Crematorium
13/08/25 2,246.33 Adult Services Electricity Howard House
23/05/25 2,116.89 Resources Electricity Seaclose Offices, Newport
08/08/25 2,088.75 Community Services Electricity Crematorium
28/01/26 2,056.28 Community Services Electricity Crematorium