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 751 to 780 of 1,359 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 55.57 Regeneration Electricity St Thomas Church, Ryde
23/08/24 55.22 Adult Services Electricity Adelaide Resource Centre
02/10/24 55.22 Regeneration Electricity St Thomas Church, Ryde
29/05/24 55.22 Adult Services Electricity Adelaide Resource Centre
02/10/24 54.79 Resources Gas Sandown Town Hall
06/09/24 54.78 Resources Electricity Sandown Town Hall
04/09/24 54.77 Community Services Gas Amenity Land Hire
23/08/24 53.80 Adult Services Gas Adelaide Resource Centre
26/04/24 53.68 Resources Electricity Parklands
04/09/24 53.61 Resources Electricity 60 Dodnor Lane Store
24/01/25 53.56 Resources Electricity 60 Dodnor Lane Store
02/10/24 53.55 Childrens Services Gas Barton Primary Sshool Disposal
06/09/24 53.54 Childrens Services Electricity Barton Primary Sshool Disposal
23/08/24 53.48 Regeneration Electricity St Thomas Church, Ryde
26/04/24 53.40 Community Services Electricity Crematorium
03/07/24 53.25 Adult Services Electricity Adelaide Resource Centre
23/08/24 52.73 Childrens Services Gas Barton Primary Sshool Disposal
23/08/24 52.62 Adult Services Gas Adelaide Resource Centre
02/10/24 52.60 Community Services Gas Amenity Land Hire
09/10/24 52.58 Resources Gas Sandown Town Hall
04/09/24 52.58 Resources Gas Victoria Quays
02/10/24 52.58 Resources Gas Victoria Quays
10/07/24 52.58 Resources Gas Victoria Quays
09/10/24 52.58 Resources Gas Sandown Town Hall
10/07/24 52.51 Childrens Services Gas Weston Academy Closure
28/08/24 51.94 Resources Electricity 60 Dodnor Lane Store
06/09/24 51.79 Adult Services Electricity Adelaide Resource Centre
23/08/24 50.88 Resources Gas Victoria Quays
23/08/24 50.88 Resources Gas Sandown Town Hall
25/09/24 50.59 Adult Services Electricity Adelaide Resource Centre