Supplier : ISLAND RENEWABLES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 39,267.72 |
| Total | 7 | 39,267.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/21 | 9,932.40 | Adult Services | Capital Grants | S106 Capital Projects |
| 13/08/21 | 6,743.10 | Adult Services | Capital Grants | S106 Capital Projects |
| 24/09/21 | 5,006.40 | Adult Services | Capital Grants | S106 Capital Projects |
| 18/08/21 | 4,962.30 | Adult Services | Capital Grants | S106 Capital Projects |
| 01/10/21 | 4,962.30 | Adult Services | Capital Grants | S106 Capital Projects |
| 17/09/21 | 4,880.82 | Adult Services | Capital Grants | S106 Capital Projects |
| 23/07/21 | 2,780.40 | Adult Services | Capital Grants | S106 Capital Projects |