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All Payments
List by
Supplier
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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
541
to
563
of
563
items
Date
Amount £
Directorate
Expenses Type
Service Area
14/01/26
-178.77
Childrens Services
Gas
Love Lane Primary School
04/02/26
-180.22
Community Services
Gas
Archives
04/02/26
-189.52
Community Services
Gas
Ryde Library
10/09/25
-213.70
Resources
Gas
Mariners Way Unit 4&5
21/11/25
-216.92
Childrens Services
Gas
The Lionheart School
30/07/25
-253.50
Childrens Services
Gas
Love Lane Primary School
18/07/25
-267.30
Resources
Gas
County Hall,Newport
04/02/26
-269.89
Adult Services
Gas
BCF Community Equipment Store
06/06/25
-276.21
Resources
Gas
County Hall,Newport
16/07/25
-351.91
Regeneration
Gas
17 Fairlee Road
04/02/26
-375.45
Childrens Services
Gas
Beaulieu House
30/07/25
-405.05
Childrens Services
Gas
Love Lane Primary School
06/06/25
-407.75
Resources
Gas
County Hall,Newport
16/07/25
-479.23
Resources
Gas
County Hall,Newport
04/02/26
-502.62
Adult Services
Gas
Plean Dene
30/07/25
-512.97
Childrens Services
Gas
The Lionheart School
30/07/25
-631.62
Childrens Services
Gas
Love Lane Primary School
30/07/25
-654.29
Childrens Services
Gas
Love Lane Primary School
21/03/25
-819.82
Childrens Services
Electricity
Ryde Bungalow
04/02/26
-3,140.24
Community Services
Gas
Medina Leisure Centre
04/02/26
-4,893.40
Community Services
Gas
The Heights
09/01/26
-4,938.71
Community Services
Gas
Medina Leisure Centre
13/08/25
-10,979.78
Community Services
Gas
Medina Leisure Centre
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