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All Payments
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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
91
to
120
of
563
items
Date
Amount £
Directorate
Expenses Type
Service Area
04/07/25
670.84
Childrens Services
Gas
The Lionheart School
23/12/25
669.41
Childrens Services
Gas
Beaulieu House
11/06/25
654.29
Childrens Services
Gas
Love Lane Primary School
14/01/26
651.50
Childrens Services
Gas
The Lionheart School
18/06/25
644.70
Community Services
Gas
Ryde Library
21/03/25
638.30
Childrens Services
Gas
Love Lane Primary School
20/06/25
631.62
Childrens Services
Gas
Love Lane Primary School
20/06/25
610.27
Resources
Gas
Mariners Way Unit 4&5
02/04/25
608.37
Childrens Services
Electricity
Ryde Bungalow
31/03/25
595.46
Community Services
Gas
Sandown Library
29/10/25
571.59
Adult Services
Gas
Plean Dene
04/02/26
560.83
Community Services
Gas
Cowes Library
30/07/25
560.78
Childrens Services
Gas
The Lionheart School
21/03/25
559.09
Resources
Gas
Mariners Way Unit 4&5
11/06/25
557.47
Community Services
Gas
Cowes Library
27/08/25
554.90
Adult Services
Gas
Plean Dene
23/12/25
544.70
Community Services
Gas
Ryde Library
21/11/25
543.34
Childrens Services
Gas
Beaulieu House
16/07/25
542.85
Childrens Services
Gas
Beaulieu House
15/08/25
542.84
Adult Services
Gas
Plean Dene
20/06/25
524.16
Community Services
Gas
Ryde Library
16/07/25
522.91
Adult Services
Gas
Adelaide Resource Centre
16/07/25
512.97
Childrens Services
Gas
The Lionheart School
16/07/25
510.00
Adult Services
Gas
Adelaide Resource Centre
04/02/26
502.62
Adult Services
Gas
Plean Dene
20/06/25
502.15
Community Services
Gas
Cowes Library
14/01/26
492.30
Community Services
Gas
Cowes Library
21/03/25
479.23
Resources
Gas
County Hall,Newport
21/03/25
478.59
Community Services
Gas
Ventnor Library
21/03/25
476.75
Community Services
Gas
Cowes Library
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