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 451 to 473 of 473 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 -57.33 Community Services Electricity Play Areas Health & Safety work
14/01/26 -61.14 Adult Services Water and Sewerage Plean Dene
29/10/25 -93.94 Community Services Water and Sewerage Allotments
04/07/25 -111.48 Regeneration Water and Sewerage 17 Fairlee Road
29/10/25 -124.00 Community Services Water and Sewerage Beach Safety
14/01/26 -138.27 Adult Services Water and Sewerage Plean Dene
18/02/26 -149.76 Adult Services Water and Sewerage Saxonbury
23/12/25 -170.01 Community Services Water and Sewerage Medina Leisure Centre
30/07/25 -288.54 Community Services Water and Sewerage Cemeteries-Shanklin
23/07/25 -406.28 Adult Services Electricity Saxonbury
04/07/25 -451.65 Resources Electricity Guildhall,Newport
04/07/25 -451.66 Community Services Electricity Museum of Island History
11/06/25 -537.61 Childrens Services Water and Sewerage Post-16 Pupil Premium plus pilot grant
13/08/25 -635.46 Childrens Services Water and Sewerage Post-16 Pupil Premium plus pilot grant
15/10/25 -784.50 Resources Water and Sewerage Seaclose Offices, Newport
15/10/25 -784.50 Resources Water and Sewerage Seaclose Offices, Newport
09/05/25 -900.94 Resources Water and Sewerage Seaclose Offices, Newport
16/01/26 -1,000.89 Childrens Services Water and Sewerage Ex Yarmouth Primary School site
29/10/25 -2,073.49 Adult Services Water and Sewerage Westminster House
24/09/25 -2,329.92 Adult Services Water and Sewerage Adelaide Resource Centre
30/01/26 -4,573.20 Resources Water and Sewerage Seaclose Offices, Newport
16/02/26 -12,529.39 Resources Water and Sewerage Garden Estate, Ventnor
05/11/25 -19,405.90 Community Services Water and Sewerage Medina Leisure Centre