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 181 to 210 of 401 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 67.88 Neighbourhoods Gas Open space lettings
09/09/22 66.00 Regeneration Gas 11 York Avenue, East Cowes
02/11/22 65.78 Regeneration Gas Parklands
27/05/22 65.64 Adult Services Gas Adelaide Resource Centre
09/09/22 65.18 Regeneration Gas 11 York Avenue, East Cowes
30/12/22 64.88 Regeneration Gas Parklands
09/09/22 61.48 Adult Services Gas BCF Community Equipment Store
29/03/23 59.00 Regeneration Electricity Public Sector Partnership Costs
20/07/22 58.76 Neighbourhoods Gas Ventnor Library
08/07/22 54.28 Neighbourhoods Gas Open space lettings
24/08/22 53.67 Childrens Services Gas Beaulieu House
09/09/22 53.54 Regeneration Gas 11 York Avenue, East Cowes
15/03/23 53.32 Childrens Services Gas Beaulieu House
23/11/22 53.28 Childrens Services Gas Beaulieu House
20/07/22 52.52 Childrens Services Gas Beaulieu House
09/09/22 51.49 Adult Services Gas BCF Community Equipment Store
08/07/22 50.54 Adult Services Gas Adelaide Resource Centre
08/06/22 50.34 Childrens Services Gas Branstone Farm Studies Centre
23/11/22 50.14 Neighbourhoods Gas Ventnor Library
25/05/22 49.26 Childrens Services Gas Weston Academy Closure
13/05/22 47.96 Childrens Services Gas Family Support activity base: 76 Greenl…
11/05/22 45.83 Adult Services Gas Howard House
01/06/22 44.94 Childrens Services Gas Branstone Farm Studies Centre
27/05/22 44.31 Childrens Services Gas Weston Academy Closure
27/05/22 43.58 Adult Services Gas Howard House
15/03/23 43.31 Adult Services Gas Adelaide Resource Centre
30/12/22 43.06 Neighbourhoods Gas Archives
20/07/22 42.93 Neighbourhoods Gas Archives
30/12/22 42.51 Childrens Services Gas Family Support activity base: 76 Greenl…
08/07/22 40.25 Adult Services Gas Howard House