Supplier : E.ON

Summary
Financial Year Payments Total £
2021 14 2,190.45
2023 10 533.15
Total 24 2,723.60
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 709.24 Resources Electricity 11 York Avenue, East Cowes
20/03/24 333.55 Resources Electricity 11 York Avenue, East Cowes
20/03/24 240.91 Resources Electricity 11 York Avenue, East Cowes
20/03/24 160.80 Resources Electricity 11 York Avenue, East Cowes
20/03/24 90.00 Resources Electricity 11 York Avenue, East Cowes
20/03/24 68.16 Resources Electricity 11 York Avenue, East Cowes
20/03/24 0.65 Resources Electricity 11 York Avenue, East Cowes
20/03/24 -240.91 Resources Electricity 11 York Avenue, East Cowes
20/03/24 -254.57 Resources Electricity 11 York Avenue, East Cowes
20/03/24 -574.68 Resources Electricity 11 York Avenue, East Cowes