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 2,671 to 2,682 of 2,682 items
Date Amount £ SupplierDirectorateService Area
27/05/22 -2,867.25 BUSINESS STREAM LTD Regeneration Seaclose Offices, Newport
05/06/24 -2,919.36 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
30/12/22 -4,027.26 BUSINESS STREAM LTD Neighbourhoods The Heights
30/01/26 -4,573.20 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
24/05/24 -4,768.04 BUSINESS STREAM LTD Community Services Medina Leisure Centre
24/01/25 -4,824.25 BUSINESS STREAM LTD Resources Seaclose Offices, Newport
31/07/24 -4,937.11 MEDINA COLLEGE Community Services Medina Leisure Centre
22/12/23 -4,967.52 BUSINESS STREAM LTD Community Services The Heights
13/08/21 -4,970.40 BUSINESS STREAM LTD Neighbourhoods Waterside pool
19/01/24 -10,673.25 BUSINESS STREAM LTD Community Services Ryde Transport Hub
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