Service Area : Pier St, Sandown
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/06/24 | -638.13 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 14/06/24 | -743.30 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 21/02/25 | -1,107.62 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |