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All Payments
List by
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
211
to
240
of
563
items
Date
Amount £
Directorate
Expenses Type
Service Area
21/03/25
180.18
Community Services
Gas
Archives
13/08/25
179.38
Community Services
Gas
Ryde Library
21/11/25
178.77
Childrens Services
Gas
Love Lane Primary School
21/11/25
178.13
Adult Services
Gas
Adelaide Resource Centre
14/01/26
176.39
Childrens Services
Gas
Love Lane Primary School
21/11/25
176.18
Resources
Gas
Mariners Way Unit 4&5
30/01/26
173.81
Community Services
Gas
Cowes Library
10/09/25
169.55
Community Services
Gas
Cemeteries-Northwood
14/01/26
168.71
Community Services
Gas
Ventnor Library
15/08/25
167.74
Community Services
Gas
Ventnor Library
21/03/25
167.47
Community Services
Gas
Building 41
11/06/25
165.57
Community Services
Gas
Building 41
18/07/25
165.37
Community Services
Gas
Ryde Library
29/10/25
165.30
Community Services
Gas
Ventnor Library
08/08/25
164.28
Childrens Services
Gas
Love Lane Primary School
04/02/26
164.07
Childrens Services
Gas
Love Lane Primary School
16/07/25
161.57
Adult Services
Gas
BCF Community Equipment Store
10/12/25
159.23
Community Services
Gas
Ventnor Library
29/10/25
159.19
Community Services
Gas
Ryde Library
30/07/25
157.93
Regeneration
Gas
17 Fairlee Road
27/08/25
156.72
Childrens Services
Gas
Love Lane Primary School
16/07/25
155.52
Community Services
Gas
Ventnor Library
29/10/25
154.64
Childrens Services
Gas
Love Lane Primary School
04/02/26
151.34
Resources
Gas
Mariners Way Unit 4&5
31/03/25
147.36
Adult Services
Gas
Adelaide Resource Centre
13/08/25
139.41
Community Services
Gas
Cowes Library
21/03/25
139.14
Community Services
Gas
Ventnor Library
14/01/26
135.47
Childrens Services
Gas
Love Lane Primary School
14/01/26
135.47
Childrens Services
Gas
Love Lane Primary School
18/06/25
134.11
Adult Services
Gas
Adelaide Resource Centre
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