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 33 of 33 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/23 -52.09 CORONA ENERGY Regeneration Electricity
01/06/22 -457.60 BUSINESS STREAM LTD Regeneration Water and Sewerage
20/01/23 -1,199.96 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity