Supplier : TOTALENERGIES GAS & POWER LTD

Summary
Financial Year Payments Total £
2024 73 76,869.13
2025 490 267,753.89
Total 563 344,623.02
Showing 1 to 30 of 563 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 10,979.78 Community Services Gas Medina Leisure Centre
31/03/25 10,979.78 Community Services Gas Medina Leisure Centre
16/07/25 8,637.40 Community Services Gas Newport Library
30/07/25 8,627.06 Community Services Gas Newport Library
20/06/25 8,330.21 Community Services Gas Medina Leisure Centre
18/06/25 8,190.84 Community Services Gas Medina Leisure Centre
21/03/25 7,692.94 Community Services Gas The Heights
16/07/25 7,399.65 Community Services Gas Medina Leisure Centre
04/02/26 7,257.75 Community Services Gas Medina Leisure Centre
21/03/25 7,081.50 Community Services Gas Medina Leisure Centre
31/03/25 6,591.92 Community Services Gas Crematorium
04/02/26 6,569.50 Community Services Gas Crematorium
14/01/26 6,477.37 Community Services Gas Medina Leisure Centre
21/03/25 6,310.33 Community Services Gas Crematorium
06/06/25 6,251.88 Community Services Gas Crematorium
18/07/25 6,062.50 Community Services Gas Medina Leisure Centre
07/01/26 5,768.33 Community Services Gas Medina Leisure Centre
04/07/25 5,723.68 Community Services Gas The Heights
10/09/25 5,579.97 Community Services Gas The Heights
14/01/26 5,569.71 Community Services Gas The Heights
20/06/25 5,537.24 Community Services Gas Crematorium
21/03/25 5,522.82 Community Services Gas The Heights
23/12/25 5,501.46 Community Services Gas Crematorium
11/06/25 5,473.29 Community Services Gas The Heights
16/07/25 5,412.88 Community Services Gas Crematorium
23/12/25 5,368.34 Community Services Gas The Heights
10/09/25 5,360.77 Community Services Gas Crematorium
14/01/26 5,357.14 Community Services Gas Crematorium
21/03/25 5,284.56 Community Services Gas The Heights
21/11/25 5,248.72 Community Services Gas The Heights