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 241 to 270 of 563 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 131.10 Childrens Services Gas Love Lane Primary School
14/01/26 131.10 Childrens Services Gas Love Lane Primary School
21/03/25 130.30 Community Services Gas Amenity Land Hire
21/11/25 129.51 Adult Services Gas BCF Community Equipment Store
20/06/25 127.33 Adult Services Gas Adelaide Resource Centre
31/03/25 126.24 Adult Services Gas Adelaide Resource Centre
13/08/25 125.78 Adult Services Gas BCF Community Equipment Store
13/08/25 122.92 Childrens Services Gas The Lionheart School
30/07/25 121.93 Childrens Services Gas Barton Primary Sshool Disposal
14/01/26 121.37 Resources Gas Sandown Town Hall
21/03/25 121.05 Community Services Gas Cemeteries-Northwood
18/07/25 120.19 Community Services Gas Ventnor Library
16/07/25 119.71 Community Services Gas Sandown Library
24/09/25 119.02 Community Services Gas Sandown Library
13/08/25 119.02 Community Services Gas Sandown Library
15/08/25 118.14 Community Services Gas Ventnor Library
29/10/25 116.92 Community Services Gas Ventnor Library
08/08/25 116.39 Community Services Gas Sandown Library
10/09/25 115.09 Resources Gas Mariners Way Unit 4&5
24/09/25 113.14 Community Services Gas Sandown Library
04/02/26 112.40 Adult Services Gas Adelaide Resource Centre
29/10/25 112.30 Community Services Gas Sandown Library
13/08/25 111.84 Community Services Gas Archives
06/08/25 111.72 Community Services Gas Amenity Land Hire
21/03/25 111.63 Community Services Gas Amenity Land Hire
06/08/25 110.72 Community Services Gas Amenity Land Hire
10/09/25 109.74 Regeneration Gas 17 Fairlee Road
16/07/25 109.74 Regeneration Gas 17 Fairlee Road
29/10/25 109.74 Regeneration Gas 17 Fairlee Road
24/09/25 109.73 Community Services Gas Cowes Library