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 |
|---|---|---|---|---|
| 04/07/25 | -258.58 | Resources | Electricity | Branstone Farm Business Units |
| 04/07/25 | -4,689.19 | Community Services | Electricity | John O’Conner Grounds Maintenance Contr… |
| 04/07/25 | -5,243.92 | Community Services | Electricity | John O’Conner Grounds Maintenance Contr… |