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IW Council Spending
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All Payments
List by
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
211
to
240
of
490
items
Date
Amount £
Directorate
Expenses Type
Service Area
04/02/26
112.40
Adult Services
Gas
Adelaide Resource Centre
29/10/25
112.30
Community Services
Gas
Sandown Library
13/08/25
111.84
Community Services
Gas
Archives
06/08/25
111.72
Community Services
Gas
Amenity Land Hire
06/08/25
110.72
Community Services
Gas
Amenity Land Hire
10/09/25
109.74
Regeneration
Gas
17 Fairlee Road
29/10/25
109.74
Regeneration
Gas
17 Fairlee Road
16/07/25
109.74
Regeneration
Gas
17 Fairlee Road
24/09/25
109.73
Community Services
Gas
Cowes Library
30/07/25
108.50
Community Services
Gas
Cowes Library
29/10/25
108.50
Community Services
Gas
Cowes Library
04/02/26
107.22
Adult Services
Gas
Adelaide Resource Centre
10/09/25
106.30
Community Services
Gas
Ryde Library
15/08/25
106.20
Regeneration
Gas
17 Fairlee Road
21/11/25
106.20
Regeneration
Gas
17 Fairlee Road
24/09/25
105.82
Community Services
Gas
Cowes Library
13/08/25
105.11
Community Services
Gas
Cemeteries-Northwood
16/07/25
105.00
Community Services
Gas
Cowes Library
11/06/25
103.54
Community Services
Gas
Cemeteries-Northwood
14/01/26
102.55
Community Services
Gas
Archives
04/02/26
100.22
Adult Services
Gas
Adelaide Resource Centre
15/08/25
97.19
Community Services
Gas
Newport Library
23/12/25
93.85
Community Services
Gas
Archives
08/08/25
93.20
Childrens Services
Gas
The Brading Centre
24/09/25
93.20
Childrens Services
Gas
The Brading Centre
23/12/25
92.69
Adult Services
Gas
Adelaide Resource Centre
04/02/26
92.69
Adult Services
Gas
Adelaide Resource Centre
14/01/26
89.70
Adult Services
Gas
Adelaide Resource Centre
23/12/25
86.70
Community Services
Gas
Ventnor Library
16/07/25
86.67
Adult Services
Gas
Adelaide Resource Centre
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