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 31 to 60 of 490 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 4,898.23 Community Services Gas Medina Leisure Centre
30/01/26 4,893.40 Community Services Gas The Heights
16/07/25 4,854.45 Community Services Gas Crematorium
29/10/25 4,742.28 Community Services Gas Crematorium
13/08/25 4,515.37 Community Services Gas Crematorium
29/10/25 4,052.35 Community Services Gas Medina Leisure Centre
10/09/25 3,800.69 Community Services Gas Medina Leisure Centre
30/01/26 3,140.24 Community Services Gas Medina Leisure Centre
30/07/25 1,752.05 Community Services Gas Newport Library
20/06/25 1,297.13 Childrens Services Gas Beaulieu House
18/06/25 1,275.32 Adult Services Gas Adelaide Resource Centre
20/06/25 1,273.14 Adult Services Gas Plean Dene
18/06/25 1,193.92 Childrens Services Gas Beaulieu House
11/06/25 1,190.22 Adult Services Gas Plean Dene
20/06/25 1,187.63 Adult Services Gas Gouldings Resource Centre
04/02/26 1,157.32 Adult Services Gas Plean Dene
16/07/25 1,138.59 Adult Services Gas Plean Dene
04/02/26 1,123.29 Childrens Services Gas Beaulieu House
16/07/25 1,103.17 Adult Services Gas Gouldings Resource Centre
04/07/25 1,097.10 Childrens Services Gas The Lionheart School
16/07/25 1,071.29 Adult Services Gas Plean Dene
11/06/25 1,067.82 Adult Services Gas Gouldings Resource Centre
14/01/26 1,029.40 Adult Services Gas Plean Dene
16/07/25 1,022.62 Adult Services Electricity Gouldings Resource Centre
23/12/25 1,010.94 Adult Services Gas Plean Dene
13/08/25 1,005.44 Adult Services Gas Gouldings Resource Centre
10/09/25 933.87 Adult Services Gas Gouldings Resource Centre
29/10/25 927.24 Adult Services Gas Gouldings Resource Centre
11/06/25 926.57 Resources Gas Mariners Way Unit 4&5
05/11/25 920.34 Resources Gas Sandown Town Hall