Service Area : Newport Library
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 152 | 35,207.93 |
| 2022 | 160 | 36,123.75 |
| 2023 | 175 | 54,750.67 |
| 2024 | 171 | 77,034.73 |
| 2025 | 156 | 55,459.00 |
| Total | 814 | 258,576.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/09/24 | -2,012.11 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 11/09/24 | -2,098.56 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 24/07/24 | -2,153.45 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 25/07/24 | -6,509.07 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |