Expenses Type : Inspection Fee Income

Summary
Financial Year Payments Total £
2021 12 2,360.00
2022 20 32,428.66
2023 10 4,352.55
2024 16 6,165.34
2025 10 36,678.63
Total 68 81,985.18
Showing 20 items
Date Amount £ SupplierDirectorateService Area
12/08/22 119,872.46 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
12/10/22 25,417.24 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
11/05/22 863.33 REDACTED PERSONAL DATA Regeneration Building Control chargeable
08/02/23 697.26 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
22/04/22 695.83 REDACTED PERSONAL DATA Regeneration Building Control chargeable
01/03/23 630.00 SSJ CONTRACTORS LTD Regeneration Building Control chargeable
22/06/22 625.00 D N ASSOCIATES LTD Regeneration Building Control chargeable
05/10/22 585.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
28/09/22 560.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
11/11/22 505.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
28/10/22 385.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
05/10/22 295.83 REDACTED PERSONAL DATA Regeneration Building Control chargeable
22/06/22 295.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
05/10/22 280.00 CHALLEN BUILDING & RENOVATIONS LTD Regeneration Building Control chargeable
14/09/22 216.67 REDACTED PERSONAL DATA Regeneration Building Control chargeable
19/10/22 125.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
05/10/22 112.50 REDACTED PERSONAL DATA Regeneration Building Control chargeable
16/12/22 70.00 ATTRILL GLAZING LTD Regeneration Building Control chargeable
03/03/23 70.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
12/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract