Supplier : SEFE ENERGY LTD

Summary
Financial Year Payments Total £
2025 8 4,537.14
Total 8 4,537.14
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 1,818.92 Childrens Services Gas Ex Cowes Primary School site
14/01/26 1,147.81 Childrens Services Gas Ex Cowes Primary School site
10/12/25 781.60 Childrens Services Gas Ex Cowes Primary School site
12/11/25 474.38 Childrens Services Gas Ex Cowes Primary School site
27/08/25 330.48 Childrens Services Gas Cowes Primary
19/09/25 286.47 Childrens Services Gas Cowes Primary
10/12/25 171.86 Childrens Services Gas Ex Cowes Primary School site
10/12/25 -474.38 Childrens Services Gas Ex Cowes Primary School site