Service Area : Park Avenue, Ventnor

Summary
Financial Year Payments Total £
2024 9 352.35
2025 6 304.24
Total 15 656.59
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 110.61 BUSINESS STREAM LTD Community Services Water and Sewerage
15/10/25 96.66 BUSINESS STREAM LTD Community Services Water and Sewerage
16/07/25 81.24 BUSINESS STREAM LTD Community Services Water and Sewerage
15/05/24 70.72 BUSINESS STREAM LTD Community Services Water and Sewerage
09/01/26 56.25 BUSINESS STREAM LTD Community Services Water and Sewerage
10/07/24 55.34 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 51.02 BUSINESS STREAM LTD Community Services Water and Sewerage
02/10/24 50.39 BUSINESS STREAM LTD Community Services Water and Sewerage
31/03/25 46.35 BUSINESS STREAM LTD Community Services Water and Sewerage
07/01/26 37.63 BUSINESS STREAM LTD Community Services Water and Sewerage
24/09/25 31.96 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 0.53 BUSINESS STREAM LTD Community Services Water and Sewerage
04/07/25 0.50 BUSINESS STREAM LTD Community Services Water and Sewerage
04/10/24 -8.99 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 -23.62 BUSINESS STREAM LTD Community Services Water and Sewerage