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 |
|---|---|---|---|---|
| 15/10/25 | 96.66 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 16/07/25 | 81.24 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 09/01/26 | 56.25 | 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 |
| 04/07/25 | 0.50 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |