| Transport Benevolent Fund Pay Deductions |
57 |
2,188.26 |
| Transport of Clients |
7,338 |
12,345,040.05 |
| Travel Expenses |
4,037 |
182,999.04 |
| Tuition/Course Fee Income |
140 |
6,261.73 |
| Unallocated Income Suspense A/c |
4 |
320.33 |
| Unallocated PCard Expenses |
1,486 |
161,403.79 |
| Unison Ancilliary Pay Deductions |
58 |
4,664.20 |
| Unison Subs Pay Deductions |
55 |
251,574.81 |
| Vehicle Fuel Costs |
159 |
837,119.90 |
| Vehicle Hire External |
677 |
112,933.87 |
| Vehicle Hire Internal |
3 |
178.50 |
| Vehicle Leasing and Acquisition |
22 |
9,830.32 |
| Vehicle Maintenance Costs |
11,399 |
1,274,282.03 |
| Veterinary Fees |
52 |
31,283.93 |
| Waste Contractors |
408 |
30,390,098.40 |
| Water and Sewerage |
2,682 |
1,016,811.19 |
| Wight BID 2 levy |
1 |
-5,500.00 |