Service Area : Elmdon (The Laurels)

Summary
Financial Year Payments Total £
2021 42 15,055.06
2022 66 -814.06
2023 71 6,898.85
2024 44 4,710.31
2025 29 4,378.20
Total 252 30,228.36
Showing 31 to 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
25/03/22 33.56 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
04/08/21 20.00 WIGHT FIRE CO LTD Regeneration Minor Works
04/08/21 20.00 WIGHT FIRE CO LTD Regeneration Minor Works
08/10/21 18.05 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/08/21 18.05 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/04/21 18.05 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
18/06/21 18.05 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
28/07/21 17.46 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/05/21 17.46 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
10/11/21 16.88 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
04/08/21 -20.00 WIGHT FIRE CO LTD Regeneration Minor Works
07/01/22 -1,708.39 BUSINESS STREAM LTD Regeneration Water and Sewerage