Supplier : THE RENEWABLE ENERGY COMPANY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | -5,705.02 | Childrens Services | Electricity | Island Learning Centre |
| 20/03/24 | -7,920.45 | Community Services | Electricity | The Heights |
| 20/03/24 | -10,111.60 | Resources | Electricity | Seaclose Offices, Newport |
| 13/09/23 | -11,909.29 | Community Services | Gas | Medina Leisure Centre |
| 12/01/24 | -14,706.33 | Community Services | Electricity | Medina Leisure Centre |
| 09/02/24 | -21,236.88 | Regeneration | Electricity | County Hall,Newport |
| 14/04/23 | -24,740.32 | Neighbourhoods | Gas | Crematorium |
| 12/01/24 | -24,740.32 | Community Services | Gas | Crematorium |
| 14/04/23 | -24,740.32 | Neighbourhoods | Gas | Crematorium |
| 20/03/24 | -26,366.31 | Resources | Electricity | County Hall,Newport |