Service Area : Garden Estate, Ventnor

Summary
Financial Year Payments Total £
2021 19 4,060.65
2022 22 5,401.85
2023 28 13,020.88
2024 16 3,362.78
2025 51 11,739.47
Total 136 37,585.63
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 280.35 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
23/08/24 275.21 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
23/08/24 250.30 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
31/03/25 247.91 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
15/01/25 246.89 NPOWER DIRECT LTD Resources Electricity
21/02/25 238.07 NPOWER DIRECT LTD Resources Electricity
23/08/24 236.13 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
06/09/24 230.65 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
02/10/24 228.55 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
23/08/24 221.35 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/02/25 211.36 NPOWER DIRECT LTD Resources Electricity
20/11/24 152.86 BUSINESS STREAM LTD Resources Water and Sewerage
21/02/25 147.52 BUSINESS STREAM LTD Resources Water and Sewerage
21/08/24 146.71 BUSINESS STREAM LTD Resources Water and Sewerage
05/06/24 126.92 BUSINESS STREAM LTD Resources Water and Sewerage
05/06/24 122.00 BUSINESS STREAM LTD Resources Water and Sewerage