Service Area : Park Avenue, Ventnor
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 93.88 |
| Total | 2 | 93.88 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 56.25 |
| 07/01/26 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 37.63 |