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 511 to 540 of 563 items
Date Amount £ DirectorateExpenses TypeService Area
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 Archives
21/11/25 -112.30 Community Services Gas Sandown Library
21/11/25 -113.14 Community Services Gas Sandown Library
23/12/25 -116.92 Community Services Gas Ventnor Library
29/10/25 -118.14 Community Services Gas Ventnor Library
24/09/25 -119.02 Community Services Gas Sandown Library
21/11/25 -119.02 Community Services Gas Sandown Library
08/08/25 -119.71 Community Services Gas Sandown Library
15/08/25 -120.19 Community Services Gas Ventnor Library
23/12/25 -130.30 Community Services Gas Amenity Land Hire
24/09/25 -139.41 Community Services Gas Cowes Library
04/02/26 -148.28 Childrens Services Gas Love Lane Primary School
14/01/26 -154.64 Childrens Services Gas Love Lane Primary School
15/08/25 -155.52 Community Services Gas Ventnor Library
14/01/26 -156.72 Childrens Services Gas Love Lane Primary School
14/01/26 -164.28 Childrens Services Gas Love Lane Primary School
23/12/25 -165.30 Community Services Gas Ventnor Library
06/06/25 -167.47 Community Services Gas Building 41
29/10/25 -167.74 Community Services Gas Ventnor Library