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 31 to 60 of 401 items
Date Amount £ DirectorateExpenses TypeService Area
13/05/22 1,733.06 Regeneration Electricity County Hall,Newport
15/03/23 1,550.11 Neighbourhoods Gas The Heights
19/08/22 1,523.96 Regeneration Gas County Hall,Newport
23/11/22 1,511.25 Regeneration Gas Mariners Way, Cowes
11/05/22 1,456.58 Childrens Services Gas Island Learning Centre
15/03/23 1,400.61 Regeneration Gas 17 Fairlee Road
27/05/22 1,391.21 Regeneration Gas County Hall,Newport
08/07/22 1,326.75 Regeneration Gas County Hall,Newport
30/12/22 1,303.12 Neighbourhoods Gas Newport Library
01/07/22 1,248.13 Neighbourhoods Electricity Other Grounds Maintenance
13/05/22 1,223.74 Adult Services Gas Adelaide Resource Centre
24/08/22 1,195.12 Adult Services Gas Gouldings Resource Centre
08/07/22 1,184.98 Adult Services Gas Gouldings Resource Centre
27/05/22 1,082.28 Adult Services Gas Adelaide Resource Centre
13/05/22 1,050.34 Adult Services Gas Plean Dene
30/12/22 1,019.09 Adult Services Gas Gouldings Resource Centre
20/07/22 1,003.66 Adult Services Gas Gouldings Resource Centre
20/07/22 991.12 Childrens Services Gas Family Support activity base: 76 Greenl…
09/09/22 980.83 Adult Services Gas Adelaide Resource Centre
02/11/22 957.24 Adult Services Gas Gouldings Resource Centre
30/12/22 933.03 Neighbourhoods Gas Crematorium
27/05/22 928.77 Adult Services Gas Plean Dene
09/09/22 906.90 Adult Services Gas Adelaide Resource Centre
11/05/22 863.32 Childrens Services Gas Beaulieu House
17/06/22 804.53 Childrens Services Gas Beaulieu House
08/07/22 778.86 Adult Services Gas Adelaide Resource Centre
13/05/22 733.15 Neighbourhoods Gas Ryde Library
01/06/22 730.38 Regeneration Electricity Civic Centre,Sandown
10/08/22 671.69 Adult Services Gas BCF Community Equipment Store
08/07/22 668.59 Adult Services Gas Plean Dene