Supplier : TOTALENERGIES GAS & POWER LTD

Summary
Financial Year Payments Total £
2025 126 72,637.72
Total 126 72,637.72
Showing 1 to 30 of 126 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Community Services Gas Medina Leisure Centre 6,477.37
07/01/26 Community Services Gas Medina Leisure Centre 5,768.33
14/01/26 Community Services Gas The Heights 5,569.71
23/12/25 Community Services Gas Crematorium 5,501.46
23/12/25 Community Services Gas The Heights 5,368.34
14/01/26 Community Services Gas Crematorium 5,357.14
21/11/25 Community Services Gas The Heights 5,248.72
21/11/25 Community Services Gas Crematorium 5,162.99
21/11/25 Community Services Gas Medina Leisure Centre 4,938.71
09/01/26 Community Services Gas Medina Leisure Centre 4,938.71
30/01/26 Community Services Gas The Heights 4,893.40
30/01/26 Community Services Gas Medina Leisure Centre 3,140.24
14/01/26 Adult Services Gas Plean Dene 1,029.40
23/12/25 Adult Services Gas Plean Dene 1,010.94
05/11/25 Resources Gas Sandown Town Hall 920.34
14/01/26 Childrens Services Gas Beaulieu House 875.97
21/11/25 Adult Services Gas Gouldings Resource Centre 738.53
16/01/26 Community Services Gas Ryde Library 703.02
26/11/25 Adult Services Gas Plean Dene 678.75
23/12/25 Childrens Services Gas Beaulieu House 669.41
14/01/26 Childrens Services Gas The Lionheart School 651.50
23/12/25 Community Services Gas Ryde Library 544.70
21/11/25 Childrens Services Gas Beaulieu House 543.34
14/01/26 Community Services Gas Cowes Library 492.30
31/12/25 Childrens Services Gas The Lionheart School 451.12
21/11/25 Community Services Gas Sandown Library 418.11
23/12/25 Community Services Gas Cowes Library 393.47
09/01/26 Adult Services Gas Adelaide Resource Centre 379.80
30/01/26 Childrens Services Gas Beaulieu House 375.45
31/12/25 Resources Gas Mariners Way Unit 4&5 374.84