Supplier : CORONA ENERGY

Summary
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
Showing 391 to 409 of 409 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/24 -477.51 Regeneration Electricity Branstone Farm Business Units
06/02/24 -477.51 Regeneration Electricity Branstone Farm Business Units
06/02/24 -578.54 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -586.13 Regeneration Electricity Branstone Farm Business Units
06/02/24 -595.00 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -602.50 Regeneration Electricity Branstone Farm Business Units
06/02/24 -751.10 Adult Services Electricity BCF Community Equipment Store