Supplier : UNITED GAS & POWER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,517.42 |
| Total | 3 | 1,517.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/25 | 1,323.29 | Childrens Services | Electricity | Cowes Primary |
| 10/10/25 | 144.13 | Childrens Services | Electricity | Cowes Primary |
| 10/10/25 | 50.00 | Childrens Services | Electricity | Cowes Primary |