Service Area : IWC Vacant Sites

Summary
Financial Year Payments Total £
2021 34 1,158.16
2022 38 4,975.85
2023 44 11,007.85
2024 65 1,217.55
2025 32 2,114.89
Total 213 20,474.30
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 60.00 VECTIS GROUP SECURITY LTD Regeneration Security of Buildings
08/11/23 45.49 SOUTHERN ELECTRIC PLC Regeneration Electricity
08/11/23 45.48 SOUTHERN ELECTRIC PLC Regeneration Electricity
14/06/23 40.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
11/08/23 40.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
18/10/23 40.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
24/01/24 30.99 SOUTHERN ELECTRIC PLC Regeneration Electricity
20/12/23 27.24 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
12/01/24 27.06 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
11/10/23 -4.93 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
13/09/23 -60.45 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
08/09/23 -75.00 VECTIS GROUP SECURITY LTD Regeneration Security of Buildings
27/09/23 -165.74 SOUTHERN ELECTRIC PLC Regeneration Electricity
09/02/24 -1,250.00 EDDISONS INCORPORATING Regeneration Professional Services