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All Payments
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Supplier
Directorate
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Service Area
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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
151
to
180
of
490
items
Date
Amount £
Directorate
Expenses Type
Service Area
29/10/25
216.92
Childrens Services
Gas
The Lionheart School
14/01/26
215.59
Community Services
Gas
Ventnor Library
15/08/25
213.70
Resources
Gas
Mariners Way Unit 4&5
02/04/25
209.92
Childrens Services
Electricity
Ryde Bungalow
16/07/25
208.26
Community Services
Gas
Sandown Library
02/04/25
205.60
Childrens Services
Electricity
Ryde Bungalow
21/11/25
201.96
Community Services
Gas
Cowes Library
02/04/25
201.89
Childrens Services
Electricity
Ryde Bungalow
02/04/25
199.53
Childrens Services
Electricity
Ryde Bungalow
23/12/25
198.10
Community Services
Gas
Sandown Library
04/02/26
189.52
Community Services
Gas
Ryde Library
02/04/25
187.76
Childrens Services
Electricity
Ryde Bungalow
04/02/26
187.62
Community Services
Gas
Archives
20/06/25
187.26
Community Services
Gas
Archives
29/10/25
182.68
Resources
Gas
Mariners Way Unit 4&5
16/07/25
181.77
Adult Services
Gas
BCF Community Equipment Store
04/02/26
180.22
Community Services
Gas
Archives
13/08/25
179.38
Community Services
Gas
Ryde Library
21/11/25
178.77
Childrens Services
Gas
Love Lane Primary School
21/11/25
178.13
Adult Services
Gas
Adelaide Resource Centre
14/01/26
176.39
Childrens Services
Gas
Love Lane Primary School
21/11/25
176.18
Resources
Gas
Mariners Way Unit 4&5
30/01/26
173.81
Community Services
Gas
Cowes Library
10/09/25
169.55
Community Services
Gas
Cemeteries-Northwood
14/01/26
168.71
Community Services
Gas
Ventnor Library
15/08/25
167.74
Community Services
Gas
Ventnor Library
11/06/25
165.57
Community Services
Gas
Building 41
18/07/25
165.37
Community Services
Gas
Ryde Library
29/10/25
165.30
Community Services
Gas
Ventnor Library
08/08/25
164.28
Childrens Services
Gas
Love Lane Primary School
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