Supplier : SCOTTISH & SOUTHERN ENERGY

Summary
Financial Year Payments Total £
2021 37 787,803.91
2022 116 34,150.22
2023 12 14,066.59
Total 165 836,020.72
Showing 91 to 116 of 116 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/23 -330.90 Neighbourhoods Electricity Parking Management
20/01/23 -382.95 Neighbourhoods Electricity Amenity Land Hire
20/01/23 -559.15 Regeneration Electricity Jubilee Stores, Newport
19/01/23 -562.21 Neighbourhoods Electricity Bandstands
20/01/23 -623.84 Regeneration Electricity Garden Estate, Ventnor
19/01/23 -641.51 Regeneration Electricity Jubilee Stores, Newport
19/01/23 -668.47 Neighbourhoods Electricity Parking Management
19/01/23 -801.61 Neighbourhoods Electricity Newport Harbour Account
19/01/23 -802.34 Adult Services Electricity Howard House
19/01/23 -968.79 Regeneration Electricity Dodnor Industrial Estate
20/01/23 -1,149.52 Regeneration Electricity Jubilee Stores, Newport
20/01/23 -1,174.75 Neighbourhoods Electricity Newport Harbour Account
19/01/23 -1,187.98 Childrens Services Electricity Beaulieu House
20/01/23 -1,199.96 Regeneration Electricity Pier St, Sandown
19/01/23 -1,216.89 Neighbourhoods Electricity Ferry Management
19/01/23 -1,231.86 Regeneration Electricity Jubilee Stores, Newport
20/01/23 -1,276.42 Regeneration Electricity Garden Estate, Ventnor
19/01/23 -1,643.11 Neighbourhoods Electricity Newport Harbour Account
19/01/23 -1,658.43 Adult Services Electricity Howard House
19/01/23 -1,982.21 Regeneration Electricity Dodnor Industrial Estate
20/01/23 -2,413.22 Neighbourhoods Electricity Newport Harbour Account
19/01/23 -2,506.76 Neighbourhoods Electricity Ferry Management
19/01/23 -2,542.45 Childrens Services Electricity Beaulieu House
11/11/22 -4,513.32 Resources Payment to Contractors - Capital Management of Asbestos
17/02/23 -6,448.64 Adult Services Payment to Private Contractors Howard House
26/01/23 -10,301.03 Resources Payment to Contractors - Capital Management of Asbestos