Service Area : Browns
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,627.02 |
| Total | 2 | 1,627.02 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Neighbourhoods | Electricity | THE RENEWABLE ENERGY COMPANY LTD | 877.64 |
| 09/01/26 | Community Services | Electricity | THE RENEWABLE ENERGY COMPANY LTD | 749.38 |