Expenses Type : Water and Sewerage

Summary
Financial Year Payments Total £
2021 579 156,056.44
2022 577 145,725.98
2023 432 184,902.97
2024 601 234,406.29
2025 493 295,719.51
Total 2,682 1,016,811.19
Showing 421 to 432 of 432 items
Date Amount £ SupplierDirectorateService Area
30/06/23 -129.71 BUSINESS STREAM LTD Neighbourhoods Newport Harbour Account
13/11/23 -190.66 BUSINESS STREAM LTD Community Services John O’Conner Grounds Maintenance Contr…
13/11/23 -190.66 BUSINESS STREAM LTD Community Services John O’Conner Grounds Maintenance Contr…
11/10/23 -253.82 BUSINESS STREAM LTD Community Services Newport Harbour Account
29/09/23 -304.54 BUSINESS STREAM LTD Community Services Pier St, Sandown
26/07/23 -361.73 BUSINESS STREAM LTD Regeneration Victoria Quays
05/01/24 -375.38 BUSINESS STREAM LTD Community Services Newport Harbour Account
22/11/23 -770.95 BUSINESS STREAM LTD Regeneration Seaclose Offices, Newport
11/10/23 -1,298.49 BUSINESS STREAM LTD Regeneration Elmdon (The Laurels)
04/10/23 -1,808.54 BUSINESS STREAM LTD Adult Services Gouldings Resource Centre
22/12/23 -4,967.52 BUSINESS STREAM LTD Community Services The Heights
19/01/24 -10,673.25 BUSINESS STREAM LTD Community Services Ryde Transport Hub