Supplier : TOTALENERGIES GAS & POWER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 126 | 72,637.72 |
| Total | 126 | 72,637.72 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Gas | Love Lane Primary School | -156.72 |
| 14/01/26 | Childrens Services | Gas | Love Lane Primary School | -164.28 |
| 23/12/25 | Community Services | Gas | Ventnor Library | -165.30 |
| 14/01/26 | Childrens Services | Gas | Love Lane Primary School | -178.77 |
| 21/11/25 | Childrens Services | Gas | The Lionheart School | -216.92 |
| 09/01/26 | Community Services | Gas | Medina Leisure Centre | -4,938.71 |