Service Area : Island Technology Park

Summary
Financial Year Payments Total £
2021 15 690.64
2022 16 629.61
2023 13 770.75
2024 12 822.65
2025 15 403.99
Total 71 3,317.64
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
23/06/21 265.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
21/07/21 65.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
20/08/21 65.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
16/03/22 30.52 CORONA ENERGY Regeneration Electricity
02/02/22 29.45 CORONA ENERGY Regeneration Electricity
21/01/22 29.45 CORONA ENERGY Regeneration Electricity
31/03/22 27.66 CORONA ENERGY Regeneration Electricity
21/01/22 27.13 CORONA ENERGY Regeneration Electricity
25/08/21 22.33 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
12/05/21 22.33 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
23/06/21 22.33 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
13/10/21 22.33 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/05/21 21.58 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/07/21 21.58 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
22/12/21 18.95 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity