Supplier : TOTALENERGIES GAS & POWER LTD

Summary
Financial Year Payments Total £
2025 126 72,637.72
Total 126 72,637.72
Showing 91 to 120 of 126 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Adult Services Gas HMO 29 Queens Rd, Shanklin 25.02
21/11/25 Adult Services Gas HMO 29 Queens Rd, Shanklin 23.66
09/01/26 Childrens Services Gas Weston Academy Closure 20.77
05/11/25 Resources Gas Sandown Town Hall 13.87
05/11/25 Resources Gas Sandown Town Hall -27.02
05/11/25 Resources Gas Sandown Town Hall -27.03
02/11/25 Resources Gas Sandown Town Hall -27.03
05/11/25 Resources Gas Sandown Town Hall -27.12
05/11/25 Resources Gas Sandown Town Hall -29.47
21/11/25 Adult Services Gas Adelaide Resource Centre -47.99
10/12/25 Community Services Gas Amenity Land Hire -48.06
23/12/25 Community Services Gas Amenity Land Hire -62.07
21/11/25 Adult Services Gas Adelaide Resource Centre -66.61
21/11/25 Adult Services Gas Adelaide Resource Centre -69.01
23/12/25 Community Services Gas Ventnor Library -72.39
23/12/25 Community Services Gas Amenity Land Hire -73.09
23/12/25 Community Services Gas Ventnor Library -73.64
10/12/25 Community Services Gas Amenity Land Hire -78.98
23/12/25 Community Services Gas Ventnor Library -79.06
23/12/25 Community Services Gas Ventnor Library -86.70
10/12/25 Community Services Gas Amenity Land Hire -97.71
23/12/25 Community Services Gas Amenity Land Hire -110.72
23/12/25 Community Services Gas Amenity Land Hire -111.63
23/12/25 Community Services Gas Amenity Land Hire -111.72
21/11/25 Community Services Gas Sandown Library -112.30
21/11/25 Community Services Gas Sandown Library -113.14
23/12/25 Community Services Gas Ventnor Library -116.92
21/11/25 Community Services Gas Sandown Library -119.02
23/12/25 Community Services Gas Amenity Land Hire -130.30
14/01/26 Childrens Services Gas Love Lane Primary School -154.64