Expenses Type : Fees & Charges (Discretionary)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 15 | 5,276.80 |
| 2022 | 3 | 1,121.00 |
| 2023 | 15 | 8,260.87 |
| 2024 | 12 | 14,951.58 |
| 2025 | 6 | 5,381.51 |
| Total | 51 | 34,991.76 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 25/06/25 | 3,000.00 | ONYX DEVELOPMENT FINANCE LIMITED | Community Services | Highways PFI Contract |
| 18/02/26 | 1,390.00 | REDACTED PERSONAL DATA | Community Services | Cemeteries-Ryde |
| 13/08/25 | 796.00 | REDACTED PERSONAL DATA | Community Services | Cemeteries Administration |
| 15/10/25 | 106.85 | ISLAND VETCARE | Community Services | Environment officers |
| 01/10/25 | 47.66 | REDACTED PERSONAL DATA | Adult Services | Wightcare |
| 19/11/25 | 41.00 | ISLAND VETCARE | Community Services | Environment officers |