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 241 to 270 of 1,315 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 478.59 Adult Services Electricity Plean Dene
19/09/25 477.13 Adult Services Electricity Plean Dene
05/11/25 476.23 Community Services Electricity Ryde Library
07/01/26 470.19 Adult Services Electricity Saxonbury
08/08/25 469.97 Community Services Electricity Ryde Library
29/10/25 468.36 Community Services Electricity Ryde Library
03/04/25 468.08 Community Services Electricity Shanklin Lift
31/03/25 468.08 Childrens Services Electricity Ryde Bungalow
30/01/26 465.81 Community Services Electricity Amenity Land Hire
30/01/26 465.14 Adult Services Electricity HMO 29 Queens Rd, Shanklin
14/11/25 457.14 Resources Electricity Guildhall,Newport
14/11/25 457.13 Community Services Electricity Museum of Island History
07/01/26 456.79 Resources Electricity Sandown Town Hall
10/10/25 456.29 Adult Services Electricity Plean Dene
14/01/26 456.00 Community Services Electricity Amenity Land Hire
31/03/25 455.70 Community Services Electricity Archives
18/06/25 451.66 Community Services Electricity Museum of Island History
18/06/25 451.65 Resources Electricity Guildhall,Newport
10/09/25 450.34 Adult Services Electricity Saxonbury
31/03/25 450.08 Community Services Electricity Museum of Island History
31/03/25 450.08 Resources Electricity Guildhall,Newport
07/01/26 447.74 Adult Services Electricity Plean Dene
31/03/25 443.68 Community Services Electricity Ferry Management
14/11/25 443.45 Resources Electricity Guildhall,Newport
14/11/25 443.44 Community Services Electricity Museum of Island History
10/12/25 442.65 Adult Services Electricity Plean Dene
16/07/25 442.25 Community Services Electricity Play Areas Health & Safety work
23/07/25 432.44 Resources Electricity Mariners Way Unit 4&5
29/10/25 431.20 Adult Services Electricity Saxonbury
17/12/25 428.94 Resources Electricity Sandown Town Hall