Service Area : 60 Dodnor Lane Store

Summary
Financial Year Payments Total £
2021 21 3,169.57
2022 16 2,745.30
2023 59 18,969.75
2024 49 3,412.83
2025 44 458.84
Total 189 28,756.29
Showing 181 to 189 of 189 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 -313.32 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -333.59 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -343.00 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -358.04 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
27/03/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -366.80 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -400.12 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
11/04/25 -2,096.17 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity