Supplier : NPOWER COMMERCIAL GAS LIMITED

Summary
Financial Year Payments Total £
2025 419 231,021.29
Total 419 231,021.29
Showing 181 to 210 of 419 items
Date DirectorateExpenses TypeService Area Amount £
12/11/25 Resources Electricity Newport Industrial Estate 123.52
17/12/25 Community Services Electricity Puckpool Park Amusements 120.82
07/11/25 Resources Electricity IWC Vacant Sites 117.14
30/01/26 Childrens Services Electricity Ryde Bungalow 114.70
05/11/25 Community Services Electricity Ventnor Library 114.57
28/01/26 Resources Electricity Elmdon (The Laurels) 112.23
07/01/26 Childrens Services Electricity Ryde Bungalow 111.97
12/11/25 Resources Electricity Victoria Quays 109.80
10/12/25 Resources Electricity IWC Vacant Sites 109.33
14/11/25 Community Services Electricity Newport Harbour Account 108.01
07/01/26 Community Services Electricity Fort Victoria 107.61
12/11/25 Regeneration Electricity 17 Fairlee Road 105.91
12/12/25 Childrens Services Electricity Ryde Bungalow 105.62
28/01/26 Resources Electricity IWC Vacant Sites 105.34
17/12/25 Community Services Electricity Newport Harbour Account 104.03
07/11/25 Community Services Electricity Puckpool Park Amusements 102.77
30/01/26 Community Services Electricity John O’Conner Grounds Maintenan… 101.60
17/12/25 Resources Electricity Dodnor Industrial Estate 100.94
07/01/26 Resources Electricity IWC Vacant Sites 100.50
30/01/26 Community Services Electricity Economic Development 98.09
12/11/25 Community Services Electricity Newport Harbour Account 95.86
30/01/26 Regeneration Electricity 17 Fairlee Road 93.10
30/01/26 Resources Electricity Victoria Quays 92.43
30/01/26 Resources Electricity Dodnor Industrial Estate 92.11
12/12/25 Resources Electricity Victoria Quays 91.65
07/01/26 Regeneration Electricity 17 Fairlee Road 90.64
10/12/25 Regeneration Electricity 17 Fairlee Road 90.21
09/01/26 Resources Electricity Victoria Quays 88.62
30/01/26 Resources Electricity Dodnor Industrial Estate 86.87
10/12/25 Community Services Electricity Cowes Library 86.64