Service Area : Shanklin Lift

Summary
Financial Year Payments Total £
2021 39 10,736.32
2022 35 12,839.60
2023 53 16,290.22
2024 61 21,810.16
2025 60 8,924.74
Total 248 70,601.04
Showing 241 to 248 of 248 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/25 -81.19 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/25 -278.11 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/25 -298.09 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/10/23 -304.77 CHUBB FIRE AND SECURITY LTD Community Services Property Services - Day to day Maintena…
23/05/25 -413.21 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
05/02/25 -1,085.44 CHUBB FIRE AND SECURITY LTD Community Services Payment to Private Contractors
22/05/25 -1,178.92 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/25 -1,192.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity