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 2,161 to 2,190 of 3,869 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 52.58 Resources Gas Sandown Town Hall
15/03/24 52.58 Resources Gas Sandown Town Hall
12/01/24 52.58 Childrens Services Gas Sandown Town Hall
09/02/24 52.58 Regeneration Gas Victoria Quays
23/02/24 52.58 Regeneration Gas Victoria Quays
23/02/24 52.58 Regeneration Electricity Victoria Quays
09/10/24 52.58 Resources Gas Sandown Town Hall
04/09/24 52.58 Resources Gas Victoria Quays
27/03/24 52.53 Adult Services Electricity Adelaide Resource Centre
20/07/22 52.52 Childrens Services Gas Beaulieu House
10/07/24 52.51 Childrens Services Gas Weston Academy Closure
12/05/21 52.40 Regeneration Water and Sewerage 17 Fairlee Road
01/10/25 52.36 Resources Gas Sandown Town Hall
13/03/24 52.30 Community Services Electricity Parking Management
02/02/22 52.29 Childrens Services Gas Family Support activity base: 76 Greenl…
28/08/24 51.94 Resources Electricity 60 Dodnor Lane Store
22/03/24 51.85 Resources Electricity Parklands
06/09/24 51.79 Adult Services Electricity Adelaide Resource Centre
11/04/25 51.71 Resources Electricity 60 Dodnor Lane Store
09/09/22 51.49 Adult Services Gas BCF Community Equipment Store
20/12/23 51.28 Community Services Electricity Crematorium
12/05/21 51.22 Neighbourhoods Water and Sewerage John O’Conner Grounds Maintenance Contr…
20/03/24 51.16 Community Services Electricity Crematorium
22/10/21 51.15 Childrens Services Electricity Branstone Farm Studies Centre
20/12/23 51.15 Adult Services Gas Adelaide Resource Centre
01/10/25 50.88 Resources Gas Victoria Quays
23/08/24 50.88 Resources Gas Victoria Quays
12/01/24 50.88 Regeneration Gas Victoria Quays
23/08/24 50.88 Resources Gas Sandown Town Hall
12/01/24 50.88 Childrens Services Gas Sandown Town Hall