Service Area : County Hall,Newport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 336 | 290,268.87 |
| 2022 | 339 | 413,174.94 |
| 2023 | 419 | 560,258.00 |
| 2024 | 362 | 411,686.29 |
| 2025 | 350 | 340,948.76 |
| Total | 1,806 | 2,016,336.86 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/22 | -12,665.47 | CORONA ENERGY | Regeneration | Electricity |
| 09/02/24 | -21,236.88 | THE RENEWABLE ENERGY COMPANY LTD | Regeneration | Electricity |
| 26/06/24 | -26,267.18 | ADT FIRE AND SECURITY PLC | Resources | Security of Buildings |
| 20/03/24 | -26,366.31 | THE RENEWABLE ENERGY COMPANY LTD | Resources | Electricity |
| 23/08/23 | -37,721.48 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 11/01/23 | -40,910.84 | SSE | Regeneration | Electricity |