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 10 items
Date Amount £ SupplierDirectorateService Area
24/09/25 26,928.84 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
30/01/26 6,832.70 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
04/07/25 1,038.75 REDACTED PERSONAL DATA Community Services Building Control chargeable
16/05/25 815.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
06/08/25 415.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
09/07/25 220.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
30/07/25 185.00 CLARENCE ROAD EVANGELICAL CHURCH Community Services Building Control chargeable
24/10/25 150.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
09/07/25 83.34 REDACTED PERSONAL DATA Community Services Building Control chargeable
30/05/25 10.00 REDACTED PERSONAL DATA Community Services Building Control chargeable