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 61 to 90 of 441 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/25 641.29 Adult Services Electricity Westminster House
29/10/25 638.18 Adult Services Electricity Gouldings Resource Centre
29/10/25 620.10 Adult Services Electricity Gouldings Resource Centre
29/10/25 618.80 Resources Electricity Sandown Concessions
01/10/25 609.24 Childrens Services Electricity Love Lane Primary School
14/11/25 608.38 Resources Electricity Sandown Concessions
23/01/26 594.81 Adult Services Electricity Gouldings Resource Centre
23/01/26 594.81 Adult Services Electricity Gouldings Resource Centre
01/10/25 542.52 Adult Services Electricity Howard House
01/10/25 537.84 Adult Services Gas Plean Dene
29/10/25 516.75 Resources Electricity Victoria Quays
01/10/25 471.49 Adult Services Electricity Plean Dene
01/10/25 462.99 Resources Electricity Dodnor Industrial Estate
01/10/25 373.56 Community Services Electricity Newport Harbour Account
12/08/25 370.81 Resources Electricity Dodnor Industrial Estate
23/01/26 312.41 Adult Services Electricity Howard House
01/10/25 294.93 Community Services Gas Ryde Library
01/10/25 285.86 Resources Gas Mariners Way Unit 4&5
01/10/25 282.67 Community Services Electricity Bandstands
29/10/25 254.85 Childrens Services Gas Ex Yarmouth Primary School site
01/10/25 252.83 Childrens Services Gas The Lionheart School
01/10/25 252.47 Community Services Gas Cemeteries-Northwood
22/05/25 251.51 Childrens Services Gas Love Lane Primary School
01/10/25 244.44 Childrens Services Electricity Ex Yarmouth Primary School site
01/10/25 239.23 Community Services Electricity Economic Development
23/04/25 229.80 Community Services Electricity Newport Harbour Account
12/11/25 224.69 Resources Electricity Garden Estate, Ventnor
01/10/25 218.49 Childrens Services Electricity Family Support activity base: 76 Greenl…
20/06/25 215.94 Adult Services Gas Adelaide Resource Centre
21/07/25 213.32 Community Services Electricity Newport Harbour Account