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 14 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 121,150.00 WATERSIDE COMMUNITY TRUST Community Services Grants to External Bodies
02/04/25 28,005.00 WEST WIGHT SPORTS CENTRE TRUST LTD Community Services Grants to External Bodies
16/04/25 6,485.00 WATERSIDE COMMUNITY TRUST Community Services Grants to External Bodies
24/09/25 774.97 BUSINESS STREAM LTD Community Services Water and Sewerage
05/11/25 694.72 BUSINESS STREAM LTD Community Services Water and Sewerage
15/08/25 681.24 BUSINESS STREAM LTD Community Services Water and Sewerage
30/07/25 675.27 BUSINESS STREAM LTD Community Services Water and Sewerage
18/02/26 650.95 BUSINESS STREAM LTD Community Services Water and Sewerage
11/07/25 630.18 BUSINESS STREAM LTD Community Services Water and Sewerage
11/06/25 604.99 BUSINESS STREAM LTD Community Services Water and Sewerage
02/01/26 587.72 BUSINESS STREAM LTD Community Services Water and Sewerage
16/01/26 576.68 BUSINESS STREAM LTD Community Services Water and Sewerage
21/11/25 513.46 BUSINESS STREAM LTD Community Services Water and Sewerage
09/05/25 332.15 BUSINESS STREAM LTD Community Services Water and Sewerage