Supplier : E.ON NEXT

Summary
Financial Year Payments Total £
2025 14 2,540.27
Total 14 2,540.27
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 715.37 Resources Electricity Non-operational buildings
20/05/25 480.93 Resources Electricity Aylesford Access 420
30/01/26 459.16 Resources Electricity Non-operational buildings
30/01/26 278.98 Resources Electricity Non-operational buildings
15/10/25 229.98 Resources Electricity Non-operational buildings
30/01/26 220.47 Resources Electricity Non-operational buildings
30/01/26 208.31 Resources Electricity Non-operational buildings
30/01/26 36.23 Resources Gas Non-operational buildings
30/01/26 35.87 Resources Gas Non-operational buildings
30/01/26 34.54 Resources Gas Non-operational buildings
30/01/26 33.84 Resources Gas Non-operational buildings
30/01/26 24.39 Resources Gas Non-operational buildings
15/10/25 12.18 Resources Gas Non-operational buildings
30/01/26 -229.98 Resources Electricity Non-operational buildings