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 |
|---|---|---|---|---|
| 25/07/24 | -6,509.07 | Community Services | Electricity | Newport Library |
| 10/07/24 | -6,745.01 | Adult Services | Gas | Gouldings Resource Centre |
| 23/08/24 | -7,470.69 | Community Services | Gas | Crematorium |
| 22/05/24 | -8,661.85 | Community Services | Electricity | Newport Harbour Account |
| 22/05/24 | -8,661.85 | Community Services | Electricity | Newport Harbour Account |
| 26/07/24 | -17,242.51 | Community Services | Gas | Crematorium |
| 23/08/24 | -61,352.70 | Community Services | Gas | Crematorium |
| 26/07/24 | -62,929.03 | Community Services | Gas | Crematorium |
| 26/07/24 | -72,336.06 | Community Services | Gas | Crematorium |