Service Area : Fort Victoria

Summary
Financial Year Payments Total £
2021 136 20,665.88
2022 118 23,627.58
2023 143 47,532.04
2024 166 31,555.74
2025 130 23,178.97
Total 693 146,560.21
Showing 151 to 166 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 -500.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -513.17 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 -514.21 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/07/24 -515.40 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
23/08/24 -535.49 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 -539.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -548.63 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 -550.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -552.92 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -597.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 -599.56 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/07/24 -604.00 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
06/09/24 -606.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -621.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -624.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -693.18 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity