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 31 to 60 of 563 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 5,162.99 Community Services Gas Crematorium
04/02/26 5,118.33 Community Services Gas The Heights
13/08/25 4,999.32 Community Services Gas The Heights
16/07/25 4,948.74 Community Services Gas The Heights
09/01/26 4,938.71 Community Services Gas Medina Leisure Centre
21/11/25 4,938.71 Community Services Gas Medina Leisure Centre
16/07/25 4,931.78 Community Services Gas The Heights
08/08/25 4,898.23 Community Services Gas Medina Leisure Centre
30/01/26 4,893.40 Community Services Gas The Heights
16/07/25 4,854.45 Community Services Gas Crematorium
29/10/25 4,742.28 Community Services Gas Crematorium
13/08/25 4,515.37 Community Services Gas Crematorium
21/03/25 4,458.51 Community Services Gas The Heights
29/10/25 4,052.35 Community Services Gas Medina Leisure Centre
10/09/25 3,800.69 Community Services Gas Medina Leisure Centre
30/01/26 3,140.24 Community Services Gas Medina Leisure Centre
30/07/25 1,752.05 Community Services Gas Newport Library
21/03/25 1,444.51 Adult Services Gas Gouldings Resource Centre
21/03/25 1,406.23 Adult Services Gas Adelaide Resource Centre
21/03/25 1,323.64 Adult Services Gas Plean Dene
21/03/25 1,308.99 Adult Services Gas Adelaide Resource Centre
20/06/25 1,297.13 Childrens Services Gas Beaulieu House
18/06/25 1,275.32 Adult Services Gas Adelaide Resource Centre
20/06/25 1,273.14 Adult Services Gas Plean Dene
31/03/25 1,272.84 Adult Services Gas Plean Dene
21/03/25 1,215.53 Adult Services Gas Gouldings Resource Centre
18/06/25 1,193.92 Childrens Services Gas Beaulieu House
11/06/25 1,190.22 Adult Services Gas Plean Dene
20/06/25 1,187.63 Adult Services Gas Gouldings Resource Centre
04/02/26 1,157.32 Adult Services Gas Plean Dene