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 31 to 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 17.81 CORONA ENERGY Regeneration Electricity
12/10/22 17.10 CORONA ENERGY Regeneration Electricity
28/09/22 17.10 CORONA ENERGY Regeneration Electricity
28/09/22 17.10 CORONA ENERGY Regeneration Electricity
25/06/21 16.11 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
06/10/21 16.11 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/08/21 16.11 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/07/21 15.62 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
28/05/21 15.62 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
02/11/22 15.27 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/04/21 5.20 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
08/06/22 -159.80 CORONA ENERGY Regeneration Electricity