Supplier : NPOWER DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,879.97 |
| 2024 | 329 | 259,743.78 |
| Total | 333 | 261,623.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/22 | 668.14 | Childrens Services | Electricity | Ex Studio School Grange Rd East Cowes |
| 09/02/22 | 623.51 | Childrens Services | Electricity | Ex Studio School Grange Rd East Cowes |
| 09/02/22 | 484.98 | Childrens Services | Electricity | Ex Studio School Grange Rd East Cowes |
| 06/08/21 | 103.34 | Childrens Services | Electricity | Ex Studio School Grange Rd East Cowes |