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 421 to 441 of 441 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/25 -858.44 Community Services Electricity Archives
12/08/25 -886.44 Resources Electricity Dodnor Industrial Estate
12/08/25 -897.30 Resources Electricity Dodnor Industrial Estate
12/08/25 -920.49 Resources Electricity Dodnor Industrial Estate
12/08/25 -925.40 Resources Electricity Dodnor Industrial Estate
12/08/25 -1,030.35 Resources Electricity Dodnor Industrial Estate
22/05/25 -1,178.92 Community Services Electricity Shanklin Lift
22/05/25 -1,192.96 Community Services Electricity Shanklin Lift
21/07/25 -1,458.53 Community Services Electricity Newport Harbour Account
22/05/25 -1,856.92 Community Services Gas Newport Library
22/05/25 -2,083.09 Childrens Services Gas Love Lane Primary School
11/04/25 -2,096.17 Resources Electricity 60 Dodnor Lane Store
29/10/25 -2,101.54 Resources Electricity Seaclose Offices, Newport
20/06/25 -2,638.85 Community Services Electricity Cemeteries-East Cowes
22/05/25 -2,701.78 Resources Electricity 11 Orchard Street, Newport
22/05/25 -2,916.74 Resources Gas County Hall,Newport
15/09/25 -3,656.96 Childrens Services Gas Ex Studio School Grange Rd East Cowes
22/05/25 -4,195.01 Adult Services Electricity Adelaide Resource Centre
14/11/25 -4,917.20 Community Services Gas Medina Leisure Centre
12/08/25 -13,307.69 Resources Electricity Dodnor Industrial Estate
29/10/25 -24,740.32 Community Services Gas Crematorium