Service Area : Waterside pool

Summary
Financial Year Payments Total £
2021 5 68.58
2022 4 4,231.63
2023 8 6,491.47
2024 20 68,106.86
2025 14 162,362.33
Total 51 241,260.87
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/24 58,310.00 WEST WIGHT SPORTS CENTRE TRUST LTD Community Services Grants to External Bodies
25/09/24 716.43 BUSINESS STREAM LTD Community Services Water and Sewerage
24/07/24 678.16 BUSINESS STREAM LTD Community Services Water and Sewerage
21/06/24 657.36 BUSINESS STREAM LTD Community Services Water and Sewerage
28/08/24 645.73 BUSINESS STREAM LTD Community Services Water and Sewerage
19/02/25 644.00 WATERSIDE COMMUNITY TRUST Community Services Grants to External Bodies
16/10/24 609.96 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 574.19 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 549.03 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 543.42 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 528.37 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 521.16 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 484.37 BUSINESS STREAM LTD Community Services Water and Sewerage
06/12/24 477.72 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 428.22 BUSINESS STREAM LTD Community Services Water and Sewerage
25/09/24 380.14 BUSINESS STREAM LTD Community Services Water and Sewerage
25/09/24 365.53 BUSINESS STREAM LTD Community Services Water and Sewerage
21/06/24 348.81 BUSINESS STREAM LTD Community Services Water and Sewerage
21/06/24 335.39 BUSINESS STREAM LTD Community Services Water and Sewerage
21/02/25 308.87 BUSINESS STREAM LTD Community Services Water and Sewerage