Service Area : Pier St, Sandown

Summary
Financial Year Payments Total £
2021 38 5,369.36
2022 33 2,831.93
2023 46 1,763.93
2024 63 -543.28
2025 27 878.48
Total 207 10,300.42
Showing 31 to 38 of 38 items
Date Amount £ SupplierDirectorateExpenses Type
07/07/21 15.19 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/06/21 15.19 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/06/21 14.70 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
13/08/21 14.70 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/06/21 8.82 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
28/01/22 5.39 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
28/01/22 -5.39 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/06/21 -190.51 BUSINESS STREAM LTD Regeneration Water and Sewerage