Supplier : CORONA ENERGY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 481 | 254,044.51 |
| 2022 | 1,300 | 345,871.44 |
| 2023 | 409 | 62,049.49 |
| 2025 | 183 | 5,968.75 |
| Total | 2,373 | 667,934.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | -2,211.94 | Regeneration | Electricity | Westridge, Ryde |
| 01/06/22 | -2,375.61 | Regeneration | Electricity | Seaclose Offices, Newport |
| 08/09/22 | -2,867.87 | Neighbourhoods | Gas | Medina Leisure Centre |
| 22/06/22 | -3,389.40 | Adult Services | Electricity | Plean Dene |
| 08/06/22 | -3,450.64 | Regeneration | Electricity | Westridge, Ryde |
| 22/06/22 | -4,526.61 | Adult Services | Electricity | Plean Dene |
| 14/10/22 | -11,849.39 | Regeneration | Electricity | County Hall,Newport |
| 15/07/22 | -12,308.38 | Regeneration | Electricity | County Hall,Newport |
| 01/07/22 | -12,488.37 | Regeneration | Electricity | County Hall,Newport |
| 30/12/22 | -24,740.32 | Neighbourhoods | Gas | Crematorium |