Service Area : Non-operational buildings

Summary
Financial Year Payments Total £
2021 21 1,566.36
2022 55 2,057.76
2023 47 4,222.00
2024 20 1,826.56
2025 23 3,035.47
Total 166 12,708.15
Showing 151 to 166 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
24/03/23 -18.49 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.05 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.05 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.33 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
22/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/02/23 -24.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
24/03/23 -27.61 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -28.60 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/03/23 -28.60 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
14/04/21 -103.00 WIGHT HEATING LTD Regeneration Property Services - Day to day Maintena…
30/01/26 -229.98 E.ON NEXT Resources Electricity