Service Area : Car Park - Central, Ventnor
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 33.49 |
| 2023 | 1 | 36.89 |
| 2024 | 2 | 41.68 |
| 2025 | 1 | 65.69 |
| Total | 5 | 177.75 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/05/25 | 65.69 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 12/05/23 | 36.89 | BUSINESS STREAM LTD | Neighbourhoods | Water and Sewerage |
| 15/05/24 | 34.94 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 20/04/22 | 33.49 | BUSINESS STREAM LTD | Neighbourhoods | Water and Sewerage |
| 19/03/25 | 6.74 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |