Supplier : UNITED GAS & POWER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,569.97 |
| Total | 3 | 3,569.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Electricity | Ex Cowes Primary School site | 1,406.87 |
| 10/12/25 | Childrens Services | Electricity | Ex Cowes Primary School site | 1,264.36 |
| 12/11/25 | Childrens Services | Electricity | Ex Cowes Primary School site | 898.74 |