Expenses Type : Gas

Summary
Financial Year Payments Total £
2021 506 231,364.67
2022 606 377,836.09
2023 789 869,468.17
2024 496 217,438.25
2025 652 303,182.61
Total 3,049 1,999,289.79
Showing 481 to 496 of 496 items
Date Amount £ SupplierDirectorateService Area
26/04/24 -1,722.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services St George's Special School
26/09/24 -2,009.65 SOUTHERN ELECTRIC PLC Community Services Newport Library
28/08/24 -2,311.93 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Love Lane Primary School
26/09/24 -2,362.55 SOUTHERN ELECTRIC PLC Community Services Amenity Land Hire
23/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Love Lane Primary School
28/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Love Lane Primary School
28/08/24 -4,039.67 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Love Lane Primary School
23/08/24 -6,016.43 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Love Lane Primary School
10/07/24 -6,745.01 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gouldings Resource Centre
23/08/24 -7,470.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Crematorium
26/09/24 -8,581.71 SOUTHERN ELECTRIC PLC Community Services Medina Leisure Centre
26/09/24 -13,288.82 SOUTHERN ELECTRIC PLC Childrens Services Ex Studio School Grange Rd East Cowes
26/07/24 -17,242.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Crematorium
23/08/24 -61,352.70 THE RENEWABLE ENERGY COMPANY LTD Community Services Crematorium
26/07/24 -62,929.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Crematorium
26/07/24 -72,336.06 THE RENEWABLE ENERGY COMPANY LTD Community Services Crematorium