Supplier : UNITED GAS & POWER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 6,776.03 |
| Total | 5 | 6,776.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 1,684.85 | Childrens Services | Electricity | Cowes Primary |
| 17/10/25 | 1,521.21 | Childrens Services | Electricity | Ex Cowes Primary School site |
| 16/01/26 | 1,406.87 | Childrens Services | Electricity | Ex Cowes Primary School site |
| 10/12/25 | 1,264.36 | Childrens Services | Electricity | Ex Cowes Primary School site |
| 12/11/25 | 898.74 | Childrens Services | Electricity | Ex Cowes Primary School site |