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All Payments
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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
421
to
450
of
490
items
Date
Amount £
Directorate
Expenses Type
Service Area
04/02/26
-54.19
Community Services
Gas
Cemeteries-Northwood
29/10/25
-58.46
Community Services
Gas
Archives
13/08/25
-58.47
Community Services
Gas
Archives
24/09/25
-58.53
Childrens Services
Gas
The Brading Centre
24/09/25
-58.53
Childrens Services
Gas
The Brading Centre
23/12/25
-62.07
Community Services
Gas
Amenity Land Hire
21/11/25
-66.61
Adult Services
Gas
Adelaide Resource Centre
21/11/25
-69.01
Adult Services
Gas
Adelaide Resource Centre
23/12/25
-72.39
Community Services
Gas
Ventnor Library
23/12/25
-73.09
Community Services
Gas
Amenity Land Hire
29/10/25
-73.64
Community Services
Gas
Ventnor Library
23/12/25
-73.64
Community Services
Gas
Ventnor Library
04/02/26
-74.62
Resources
Gas
Sandown Town Hall
04/02/26
-76.16
Regeneration
Gas
17 Fairlee Road
10/12/25
-78.98
Community Services
Gas
Amenity Land Hire
23/12/25
-79.06
Community Services
Gas
Ventnor Library
29/10/25
-79.47
Community Services
Gas
Ventnor Library
24/09/25
-79.89
Childrens Services
Gas
The Brading Centre
24/09/25
-79.89
Childrens Services
Gas
The Brading Centre
24/09/25
-80.10
Childrens Services
Gas
The Brading Centre
24/09/25
-80.10
Childrens Services
Gas
The Brading Centre
23/12/25
-86.70
Community Services
Gas
Ventnor Library
24/09/25
-93.20
Childrens Services
Gas
The Brading Centre
24/09/25
-93.20
Childrens Services
Gas
The Brading Centre
10/12/25
-97.71
Community Services
Gas
Amenity Land Hire
11/06/25
-108.07
Childrens Services
Gas
Family Support activity base: 76 Greenl…
23/12/25
-110.72
Community Services
Gas
Amenity Land Hire
23/12/25
-111.63
Community Services
Gas
Amenity Land Hire
23/12/25
-111.72
Community Services
Gas
Amenity Land Hire
29/10/25
-111.84
Community Services
Gas
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