Service Area : Events Support

Summary
Financial Year Payments Total £
2021 21 9,760.28
2022 21 4,079.61
Total 42 13,839.89
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
21/10/22 2,053.05 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
28/09/22 1,050.00 ISLAND ROADS SERVICES LTD Regeneration Professional Services
04/05/22 159.80 CORONA ENERGY Regeneration Electricity
08/06/22 155.16 CORONA ENERGY Regeneration Electricity
12/10/22 133.59 CORONA ENERGY Regeneration Electricity
13/07/22 124.50 CORONA ENERGY Regeneration Electricity
08/06/22 124.14 CORONA ENERGY Regeneration Electricity
30/09/22 122.36 CORONA ENERGY Regeneration Electricity
10/08/22 119.33 CORONA ENERGY Regeneration Electricity
28/09/22 19.77 CORONA ENERGY Regeneration Electricity
28/09/22 19.77 CORONA ENERGY Regeneration Electricity
28/09/22 18.70 CORONA ENERGY Regeneration Electricity
28/09/22 18.52 CORONA ENERGY Regeneration Electricity
28/09/22 18.35 CORONA ENERGY Regeneration Electricity
28/09/22 17.99 CORONA ENERGY Regeneration Electricity
28/09/22 17.81 CORONA ENERGY Regeneration Electricity
28/09/22 17.10 CORONA ENERGY Regeneration Electricity
28/09/22 17.10 CORONA ENERGY Regeneration Electricity
12/10/22 17.10 CORONA ENERGY Regeneration Electricity
02/11/22 15.27 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
08/06/22 -159.80 CORONA ENERGY Regeneration Electricity