Supplier : BUSINESS STREAM LTD

Summary
Financial Year Payments Total £
2021 502 109,653.56
2022 521 124,861.63
2023 405 156,289.78
2024 567 222,680.10
2025 473 243,460.93
Total 2,468 856,946.00
Showing 511 to 521 of 521 items
Date Amount £ DirectorateExpenses TypeService Area
01/06/22 -552.12 Neighbourhoods Water and Sewerage Newport Harbour Account
04/05/22 -590.18 Regeneration Water and Sewerage Garden Estate, Ventnor
01/02/23 -702.00 Neighbourhoods Water and Sewerage Newport Harbour Account
27/01/23 -797.60 Regeneration Water and Sewerage Public Sector Partnership Costs
01/07/22 -908.92 Childrens Services Water and Sewerage Branstone Farm Studies Centre
27/04/22 -1,070.20 Regeneration Water and Sewerage Elmdon (The Laurels)
27/07/22 -1,168.86 Neighbourhoods Water and Sewerage Newport Harbour Account
19/08/22 -1,539.42 Regeneration Water and Sewerage Seaclose Offices, Newport
10/08/22 -1,623.05 Neighbourhoods Water and Sewerage Newport Harbour Account
27/05/22 -2,867.25 Regeneration Water and Sewerage Seaclose Offices, Newport
30/12/22 -4,027.26 Neighbourhoods Water and Sewerage The Heights