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 481 to 493 of 493 items
Date Amount £ SupplierDirectorateService Area
23/12/25 -170.01 BUSINESS STREAM LTD Community Services Medina Leisure Centre
30/07/25 -288.54 BUSINESS STREAM LTD Community Services Cemeteries-Shanklin
11/06/25 -537.61 BUSINESS STREAM LTD Childrens Services Post-16 Pupil Premium plus pilot grant
13/08/25 -635.46 BUSINESS STREAM LTD Childrens Services Post-16 Pupil Premium plus pilot grant
15/10/25 -784.50 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
15/10/25 -784.50 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
09/05/25 -900.94 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
16/01/26 -1,000.89 BUSINESS STREAM LTD Childrens Services Ex Yarmouth Primary School site
29/10/25 -2,073.49 BUSINESS STREAM LTD Adult Services Westminster House
24/09/25 -2,329.92 BUSINESS STREAM LTD Adult Services Adelaide Resource Centre
30/01/26 -4,573.20 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
16/02/26 -12,529.39 BUSINESS STREAM LTD Resources Garden Estate, Ventnor
05/11/25 -19,405.90 BUSINESS STREAM LTD Community Services Medina Leisure Centre