Expenses Type : Water and Sewerage

Summary
Financial Year Payments Total £
2025 141 78,333.77
Total 141 78,333.77
Showing 121 to 141 of 141 items
Date DirectorateService AreaSupplier Amount £
07/01/26 Community Services John O’Conner Grounds Maintenan… BUSINESS STREAM LTD 6.44
02/01/26 Community Services John O’Conner Grounds Maintenan… BUSINESS STREAM LTD 6.44
23/12/25 Resources Properties - Other Properties BUSINESS STREAM LTD 6.44
02/01/26 Community Services Parks and Gardens Misc Equip & … BUSINESS STREAM LTD 6.44
07/01/26 Community Services Parks and Gardens Misc Equip & … BUSINESS STREAM LTD 6.44
07/01/26 Community Services Parking Management BUSINESS STREAM LTD 6.44
07/01/26 Community Services Beach Safety BUSINESS STREAM LTD 6.44
23/12/25 Community Services Beach Safety BUSINESS STREAM LTD 6.44
14/01/26 Community Services Cemeteries-East Cowes BUSINESS STREAM LTD 6.36
09/01/26 Community Services Beach Safety BUSINESS STREAM LTD 6.36
14/01/26 Community Services Whitegates Pontoons BUSINESS STREAM LTD 6.36
14/01/26 Resources Properties - Other Properties BUSINESS STREAM LTD 3.52
23/12/25 Community Services Beach Safety BUSINESS STREAM LTD 0.70
09/01/26 Community Services John O’Conner Grounds Maintenan… BUSINESS STREAM LTD 0.70
14/11/25 Regeneration Ventnor Botanic Garden ENVIRONMENT AGENCY 0.00
14/01/26 Adult Services Plean Dene BUSINESS STREAM LTD -61.14
14/01/26 Adult Services Plean Dene BUSINESS STREAM LTD -138.27
23/12/25 Community Services Medina Leisure Centre BUSINESS STREAM LTD -170.01
16/01/26 Childrens Services Ex Yarmouth Primary School site BUSINESS STREAM LTD -1,000.89
30/01/26 Resources Seaclose Offices, Newport BUSINESS STREAM LTD -4,573.20
05/11/25 Community Services Medina Leisure Centre BUSINESS STREAM LTD -19,405.90