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 12 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 250.34 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/07/24 134.00 INDIGO GRAPHICS LTD Community Services Minor Works
23/08/24 88.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 44.30 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 44.08 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 42.68 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/02/25 39.33 NPOWER DIRECT LTD Community Services Electricity
21/02/25 37.18 NPOWER DIRECT LTD Community Services Electricity
15/01/25 36.54 NPOWER DIRECT LTD Community Services Electricity
06/12/24 35.41 NPOWER DIRECT LTD Community Services Electricity
23/08/24 35.27 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/03/25 35.20 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity