Service Area : Car Park - Little London,Newport

Summary
Financial Year Payments Total £
2021 6 1,216.13
2023 32 -431.65
2024 13 628.37
2025 12 619.58
Total 63 2,032.43
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
01/05/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/09/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
05/06/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Water and Sewerage
23/08/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 57.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/12/24 56.32 NPOWER DIRECT LTD Community Services Electricity
21/02/25 56.32 NPOWER DIRECT LTD Community Services Electricity
26/02/25 56.32 NPOWER DIRECT LTD Community Services Electricity
15/01/25 54.50 NPOWER DIRECT LTD Community Services Electricity
31/03/25 50.87 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
23/08/24 -57.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity