Supplier : E.ON

Summary
Financial Year Payments Total £
2021 14 2,190.45
2023 10 533.15
Total 24 2,723.60
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/21 992.00 Regeneration Electricity Victoria Quays
14/05/21 261.64 Regeneration Electricity 11 York Avenue, East Cowes
14/05/21 162.75 Regeneration Gas Victoria Quays
06/08/21 130.20 Regeneration Gas Victoria Quays
14/05/21 126.40 Regeneration Electricity 11 York Avenue, East Cowes
14/05/21 116.25 Regeneration Gas Victoria Quays
11/06/21 111.32 Regeneration Electricity 11 York Avenue, East Cowes
23/06/21 96.17 Regeneration Electricity 11 York Avenue, East Cowes
28/07/21 85.40 Regeneration Electricity 11 York Avenue, East Cowes
22/10/21 75.32 Regeneration Electricity 11 York Avenue, East Cowes
27/08/21 73.00 Regeneration Electricity 11 York Avenue, East Cowes
06/08/21 0.83 Regeneration Gas Victoria Quays
06/08/21 -0.83 Regeneration Gas Victoria Quays
06/08/21 -40.00 Regeneration Gas Victoria Quays