Service Area : Park Avenue, Ventnor
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 9 | 352.35 |
| 2025 | 6 | 304.24 |
| Total | 15 | 656.59 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/05/24 | 110.61 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 15/05/24 | 70.72 | 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 |
| 19/03/25 | 0.53 | 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 |