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 391 to 405 of 405 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/24 -40.92 Community Services Water and Sewerage Beach Safety
13/11/23 -95.33 Community Services Water and Sewerage Ryde Harbour
19/07/23 -127.79 Neighbourhoods Water and Sewerage Parks and Gardens Misc Equip & Works
30/06/23 -129.71 Neighbourhoods Water and Sewerage Newport Harbour Account
13/11/23 -190.66 Community Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
13/11/23 -190.66 Community Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
11/10/23 -253.82 Community Services Water and Sewerage Newport Harbour Account
29/09/23 -304.54 Community Services Water and Sewerage Pier St, Sandown
26/07/23 -361.73 Regeneration Water and Sewerage Victoria Quays
05/01/24 -375.38 Community Services Water and Sewerage Newport Harbour Account
22/11/23 -770.95 Regeneration Water and Sewerage Seaclose Offices, Newport
11/10/23 -1,298.49 Regeneration Water and Sewerage Elmdon (The Laurels)
04/10/23 -1,808.54 Adult Services Water and Sewerage Gouldings Resource Centre
22/12/23 -4,967.52 Community Services Water and Sewerage The Heights
19/01/24 -10,673.25 Community Services Water and Sewerage Ryde Transport Hub