Service Area : Barrack Block, Sandown

Summary
Financial Year Payments Total £
2021 17 10,991.34
2022 3 3,320.90
Total 20 14,312.24
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 5,322.34 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
04/03/22 2,051.16 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
02/03/22 2,051.16 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
02/03/22 1,985.13 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
02/03/22 925.21 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
06/10/21 676.77 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/04/21 513.31 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
18/06/21 512.04 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
07/07/21 495.62 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
06/10/21 466.17 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
27/08/21 466.17 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
02/03/22 464.75 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/12/21 248.38 BUSINESS STREAM LTD Regeneration Water and Sewerage
26/04/21 240.77 BUSINESS STREAM LTD Regeneration Water and Sewerage
25/03/22 230.23 BUSINESS STREAM LTD Regeneration Water and Sewerage
14/01/22 209.48 BUSINESS STREAM LTD Regeneration Water and Sewerage
04/05/22 49.72 BUSINESS STREAM LTD Regeneration Water and Sewerage
25/06/21 -32.97 BUSINESS STREAM LTD Regeneration Water and Sewerage
24/09/21 -512.04 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
27/04/22 -2,051.16 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity