Supplier : TOTALENERGIES GAS & POWER LTD

Summary
Financial Year Payments Total £
2025 126 72,637.72
Total 126 72,637.72
Showing 31 to 60 of 126 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Resources Gas Mariners Way Unit 4&5 328.30
21/11/25 Community Services Gas Ryde Library 321.16
21/11/25 Adult Services Gas Adelaide Resource Centre 270.96
21/11/25 Adult Services Gas Adelaide Resource Centre 270.03
21/11/25 Childrens Services Gas The Lionheart School 261.69
23/12/25 Resources Gas Sandown Town Hall 251.45
14/01/26 Childrens Services Gas Love Lane Primary School 230.70
14/01/26 Community Services Gas Ventnor Library 215.59
21/11/25 Community Services Gas Cowes Library 201.96
23/12/25 Community Services Gas Sandown Library 198.10
21/11/25 Childrens Services Gas Love Lane Primary School 178.77
21/11/25 Adult Services Gas Adelaide Resource Centre 178.13
14/01/26 Childrens Services Gas Love Lane Primary School 176.39
21/11/25 Resources Gas Mariners Way Unit 4&5 176.18
30/01/26 Community Services Gas Cowes Library 173.81
14/01/26 Community Services Gas Ventnor Library 168.71
10/12/25 Community Services Gas Ventnor Library 159.23
14/01/26 Childrens Services Gas Love Lane Primary School 135.47
14/01/26 Childrens Services Gas Love Lane Primary School 135.47
14/01/26 Childrens Services Gas Love Lane Primary School 131.10
14/01/26 Childrens Services Gas Love Lane Primary School 131.10
21/11/25 Adult Services Gas BCF Community Equipment Store 129.51
14/01/26 Resources Gas Sandown Town Hall 121.37
21/11/25 Regeneration Gas 17 Fairlee Road 106.20
14/01/26 Community Services Gas Archives 102.55
23/12/25 Community Services Gas Archives 93.85
23/12/25 Adult Services Gas Adelaide Resource Centre 92.69
14/01/26 Adult Services Gas Adelaide Resource Centre 89.70
23/12/25 Community Services Gas Ventnor Library 86.70
23/12/25 Community Services Gas Cemeteries-Northwood 85.21