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 1,141 to 1,162 of 1,162 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 -375.42 Resources Electricity Dodnor Industrial Estate
16/07/25 -381.47 Resources Electricity Dodnor Industrial Estate
09/07/25 -411.53 Resources Electricity Garden Estate, Ventnor
23/05/25 -413.21 Community Services Electricity Shanklin Lift
09/07/25 -442.25 Community Services Electricity Play Areas Health & Safety work
12/12/25 -451.65 Resources Electricity Guildhall,Newport
12/12/25 -451.66 Community Services Electricity Museum of Island History
12/12/25 -456.29 Adult Services Electricity Plean Dene
03/04/25 -468.08 Childrens Services Electricity Ryde Bungalow
19/11/25 -476.23 Community Services Electricity Ryde Library
12/12/25 -477.13 Adult Services Electricity Plean Dene
12/12/25 -481.27 Adult Services Electricity Plean Dene
14/05/25 -502.28 Community Services Electricity Ferry Management
10/09/25 -507.11 Adult Services Electricity Westminster House
10/09/25 -535.44 Adult Services Electricity Saxonbury
14/05/25 -568.85 Community Services Electricity Ferry Management
13/08/25 -642.53 Adult Services Electricity Saxonbury
09/07/25 -671.15 Adult Services Electricity Plean Dene
14/05/25 -854.50 Adult Services Electricity Plean Dene
14/05/25 -1,334.65 Community Services Electricity Play Areas Health & Safety work
06/06/25 -1,522.69 Community Services Electricity Newport Library
18/06/25 -1,985.73 Adult Services Gas Adelaide Resource Centre