Supplier : CORONA ENERGY

Summary
Financial Year Payments Total £
2025 19 1,915.94
Total 19 1,915.94
Showing 19 items
Date DirectorateExpenses TypeService Area Amount £
23/12/25 Resources Electricity Branstone Farm Business Units 492.79
05/11/25 Resources Electricity Branstone Farm Business Units 356.15
26/11/25 Resources Electricity Branstone Farm Business Units 293.45
26/11/25 Resources Electricity Branstone Farm Business Units 138.99
23/12/25 Resources Electricity Branstone Farm Business Units 134.79
21/11/25 Resources Electricity Branstone Farm Business Units 133.68
05/11/25 Resources Electricity Branstone Farm Business Units 127.25
26/11/25 Community Services Electricity Canoe Lake 110.00
23/12/25 Community Services Electricity Canoe Lake 107.06
05/11/25 Community Services Electricity Canoe Lake 105.36
21/11/25 Resources Electricity Branstone Farm Business Units 97.10
23/12/25 Community Services Electricity Ferry Management 88.49
23/12/25 Community Services Electricity Ferry Management 88.49
19/11/25 Resources Electricity Branstone Farm Business Units 6.00
21/11/25 Resources Electricity Branstone Farm Business Units -5.71
23/12/25 Community Services Electricity Ferry Management -53.72
23/12/25 Community Services Electricity Ferry Management -88.49
23/12/25 Community Services Electricity Ferry Management -88.49
21/11/25 Resources Electricity Branstone Farm Business Units -127.25