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 151 to 165 of 165 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 -1,276.42 Regeneration Electricity Garden Estate, Ventnor
18/06/21 -1,286.33 Childrens Services Gas Ex Studio School Grange Rd East Cowes
19/01/23 -1,643.11 Neighbourhoods Electricity Newport Harbour Account
19/01/23 -1,658.43 Adult Services Electricity Howard House
12/06/23 -1,662.80 Neighbourhoods Electricity Dinosaur Isle Museum (Sandown Geology)
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
12/06/23 -3,356.34 Childrens Services Electricity Island Learning Centre
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
12/06/23 -18,240.50 Neighbourhoods Electricity The Heights
12/06/23 -28,858.13 Neighbourhoods Electricity Medina Leisure Centre