Service Area : The Heights

Summary
Financial Year Payments Total £
2020 1 12.07
2021 644 226,951.00
2022 745 380,835.48
2023 777 518,879.10
2024 751 350,664.36
2025 814 383,424.48
Total 3,732 1,860,766.49
Showing 3,721 to 3,732 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
24/08/22 -2,156.61 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
25/06/21 -3,328.21 GAZPROM ENERGY Neighbourhoods Gas
30/12/22 -4,027.26 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
04/02/26 -4,893.40 TOTALENERGIES GAS & POWER LTD Community Services Gas
22/12/23 -4,967.52 BUSINESS STREAM LTD Community Services Water and Sewerage
20/03/24 -7,920.45 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/08/23 -13,526.20 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
13/09/23 -16,885.87 SOUTHERN ELECTRIC PLC Community Services Gas
12/06/23 -18,240.50 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
23/08/23 -18,240.50 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
11/01/23 -18,768.29 SSE Neighbourhoods Electricity
23/09/22 -19,880.87 PULSE FITNESS LIMITED Neighbourhoods Payment to Private Contractors