Supplier : THE RENEWABLE ENERGY COMPANY LTD

Summary
Financial Year Payments Total £
2021 938 375,586.39
2022 401 186,090.99
2023 730 639,954.45
2024 1,359 582,852.88
2025 441 20,282.44
Total 3,869 1,804,767.15
Showing 931 to 938 of 938 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 -210.26 Neighbourhoods Electricity Roman Villa Newport
12/05/21 -220.48 Neighbourhoods Water and Sewerage Newport Harbour Account
23/02/22 -247.38 Childrens Services Gas Ex Studio School Grange Rd East Cowes
14/07/21 -268.97 Neighbourhoods Water and Sewerage Cemeteries-Shanklin
23/02/22 -317.29 Childrens Services Gas Ex Studio School Grange Rd East Cowes
23/02/22 -367.51 Childrens Services Gas Ex Studio School Grange Rd East Cowes
24/09/21 -512.04 Regeneration Electricity Barrack Block, Sandown
24/02/22 -997.67 Childrens Services Gas Ex Studio School Grange Rd East Cowes