Service Area : Cemeteries-Ventnor
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 15 | 2,946.77 |
| 2022 | 12 | 10,312.36 |
| 2023 | 6 | 1,945.36 |
| 2024 | 10 | 1,760.95 |
| 2025 | 4 | 674.89 |
| Total | 47 | 17,640.33 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/01/26 | 237.33 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 25/06/25 | 220.53 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 24/09/25 | 210.53 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 27/08/25 | 6.50 | WIGHT FIRE CO LTD | Community Services | Fire Fighting Equipment |