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 121 to 136 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 -280.35 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
14/11/25 -281.55 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/11/25 -281.93 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/11/25 -311.60 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
09/07/25 -411.53 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
04/05/22 -590.18 BUSINESS STREAM LTD Regeneration Water and Sewerage
01/12/23 -623.84 SOUTHERN ELECTRIC PLC Regeneration Electricity
20/01/23 -623.84 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
27/01/23 -1,276.42 SOUTHERN ELECTRIC PLC Regeneration Electricity
20/01/23 -1,276.42 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
01/12/23 -1,509.61 SOUTHERN ELECTRIC PLC Regeneration Electricity
01/12/23 -1,627.83 SOUTHERN ELECTRIC PLC Regeneration Electricity
25/06/21 -2,241.66 BUSINESS STREAM LTD Regeneration Water and Sewerage
27/09/23 -2,255.88 SOUTHERN ELECTRIC PLC Regeneration Electricity
01/12/23 -2,255.90 SOUTHERN ELECTRIC PLC Regeneration Electricity
16/02/26 -12,529.39 BUSINESS STREAM LTD Resources Water and Sewerage