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 241 to 252 of 252 items
Date Amount £ SupplierDirectorateExpenses Type
30/12/22 -615.43 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -621.65 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -621.65 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -643.68 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/12/22 -643.73 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
27/04/22 -1,070.20 BUSINESS STREAM LTD Regeneration Water and Sewerage
16/12/22 -1,267.10 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
11/10/23 -1,298.49 BUSINESS STREAM LTD Regeneration Water and Sewerage
07/01/22 -1,708.39 BUSINESS STREAM LTD Regeneration Water and Sewerage