Supplier : BUSINESS STREAM LTD

Summary
Financial Year Payments Total £
2025 138 61,792.42
Total 138 61,792.42
Showing 121 to 138 of 138 items
Date DirectorateExpenses TypeService Area Amount £
23/12/25 Community Services Water and Sewerage Beach Safety 6.44
23/12/25 Resources Water and Sewerage Properties - Other Properties 6.44
19/11/25 Community Services Water and Sewerage Beach Safety 6.44
12/11/25 Community Services Water and Sewerage Beach Safety 6.44
05/11/25 Community Services Water and Sewerage John O’Conner Grounds Maintenan… 6.44
07/01/26 Community Services Water and Sewerage Beach Safety 6.44
14/01/26 Community Services Water and Sewerage Cemeteries-East Cowes 6.36
14/01/26 Community Services Water and Sewerage Whitegates Pontoons 6.36
09/01/26 Community Services Water and Sewerage Beach Safety 6.36
14/01/26 Resources Water and Sewerage Properties - Other Properties 3.52
09/01/26 Community Services Water and Sewerage John O’Conner Grounds Maintenan… 0.70
23/12/25 Community Services Water and Sewerage Beach Safety 0.70
14/01/26 Adult Services Water and Sewerage Plean Dene -61.14
14/01/26 Adult Services Water and Sewerage Plean Dene -138.27
23/12/25 Community Services Water and Sewerage Medina Leisure Centre -170.01
16/01/26 Childrens Services Water and Sewerage Ex Yarmouth Primary School site -1,000.89
30/01/26 Resources Water and Sewerage Seaclose Offices, Newport -4,573.20
05/11/25 Community Services Water and Sewerage Medina Leisure Centre -19,405.90