Service Area : Waterside pool
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 2,372.58 |
| Total | 4 | 2,372.58 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 694.72 |
| 02/01/26 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 587.72 |
| 16/01/26 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 576.68 |
| 21/11/25 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 513.46 |