Service Area : Vaccination Programme Hub Site

Summary
Financial Year Payments Total £
2021 18 36,066.85
2022 20 46,702.52
2023 12 10,065.06
Total 50 92,834.43
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/23 15,250.50 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
27/07/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
01/06/22 3,099.14 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
01/06/22 3,099.14 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
20/04/22 2,890.50 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
02/11/22 2,872.84 THE RENEWABLE ENERGY COMPANY LTD Regeneration Gas
24/08/22 2,575.04 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
27/07/22 2,439.12 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
17/03/23 2,197.06 SOUTHERN ELECTRIC PLC Regeneration Electricity
22/03/23 2,122.38 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
17/03/23 1,600.69 SOUTHERN ELECTRIC PLC Regeneration Electricity
13/01/23 1,229.78 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
17/03/23 1,210.49 SOUTHERN ELECTRIC PLC Regeneration Electricity
17/03/23 975.95 SOUTHERN ELECTRIC PLC Regeneration Electricity
29/04/22 600.00 N-VIRO Regeneration Consumable Cleaning Materials
11/05/22 577.43 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
11/01/23 384.00 N-VIRO Regeneration Consumable Cleaning Materials
24/06/22 375.00 N-VIRO Regeneration Consumable Cleaning Materials
27/04/22 224.77 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
27/04/22 -224.77 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings