Service Area : 11 York Avenue, East Cowes

Summary
Financial Year Payments Total £
2021 27 2,926.52
2022 38 19,141.32
2023 18 611.83
Total 83 22,679.67
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 709.24 E.ON Resources Electricity
20/03/24 333.55 E.ON Resources Electricity
20/03/24 240.91 E.ON Resources Electricity
20/03/24 160.80 E.ON Resources Electricity
13/09/23 142.20 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
20/03/24 90.00 E.ON Resources Electricity
20/03/24 68.16 E.ON Resources Electricity
13/09/23 66.00 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
13/09/23 18.60 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
13/09/23 18.60 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
13/09/23 18.00 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
20/03/24 0.65 E.ON Resources Electricity
13/09/23 -53.54 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
13/09/23 -65.18 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
13/09/23 -66.00 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
20/03/24 -240.91 E.ON Resources Electricity
20/03/24 -254.57 E.ON Resources Electricity
20/03/24 -574.68 E.ON Resources Electricity