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 16 items
Date Amount £ SupplierDirectorateExpenses Type
10/06/22 320.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
26/10/22 120.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
13/05/22 28.20 CORONA ENERGY Regeneration Electricity
12/10/22 25.70 CORONA ENERGY Regeneration Electricity
30/12/22 25.17 CORONA ENERGY Regeneration Electricity
06/07/22 24.63 CORONA ENERGY Regeneration Electricity
01/06/22 24.63 CORONA ENERGY Regeneration Electricity
28/09/22 24.28 CORONA ENERGY Regeneration Electricity
27/07/22 24.10 CORONA ENERGY Regeneration Electricity
20/01/23 16.72 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
30/12/22 16.72 SSE Regeneration Electricity
27/01/23 12.90 SOUTHERN ELECTRIC PLC Regeneration Electricity
20/01/23 12.90 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
20/01/23 -12.90 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
20/01/23 -16.72 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
27/01/23 -16.72 SOUTHERN ELECTRIC PLC Regeneration Electricity