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 2,461 to 2,468 of 2,468 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 -4,573.20 Resources Water and Sewerage Seaclose Offices, Newport
24/05/24 -4,768.04 Community Services Water and Sewerage Medina Leisure Centre
24/01/25 -4,824.25 Resources Water and Sewerage Seaclose Offices, Newport
22/12/23 -4,967.52 Community Services Water and Sewerage The Heights
13/08/21 -4,970.40 Neighbourhoods Water and Sewerage Waterside pool
19/01/24 -10,673.25 Community Services Water and Sewerage Ryde Transport Hub
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