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 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 -18.04 CORONA ENERGY Regeneration Electricity
30/06/23 -18.22 CORONA ENERGY Regeneration Electricity
30/06/23 -18.57 CORONA ENERGY Regeneration Electricity
30/06/23 -18.93 CORONA ENERGY Regeneration Electricity
30/06/23 -43.17 CORONA ENERGY Regeneration Electricity
30/06/23 -43.35 CORONA ENERGY Regeneration Electricity
23/02/24 -53.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/02/24 -57.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/06/23 -87.39 CORONA ENERGY Regeneration Electricity
06/02/24 -102.75 CORONA ENERGY Community Services Electricity
06/02/24 -111.13 CORONA ENERGY Community Services Electricity
23/02/24 -192.62 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/09/23 -304.54 BUSINESS STREAM LTD Community Services Water and Sewerage
02/06/23 -1,199.96 SOUTHERN ELECTRIC PLC Regeneration Electricity
27/09/23 -2,949.16 SOUTHERN ELECTRIC PLC Community Services Electricity
25/10/23 -2,949.20 SOUTHERN ELECTRIC PLC Community Services Electricity