| David Mann (deceased) |
1 |
790.42 |
| Deferred Payments |
1 |
-7,907.26 |
| Delegated Minor Maintenance |
165 |
133,226.67 |
| Direct Payments |
84 |
59,257.05 |
| Donations Received |
1 |
370.00 |
| Electric Card Income |
1 |
26.53 |
| Electricity |
8,635 |
5,007,180.84 |
| Electronic Media Production |
2 |
2,510.00 |
| Eligible Supplies and Services - Capital |
64 |
101,831.28 |
| EMH Lottery Pay Deductions |
55 |
2,310.83 |
| Employee Subs Exp |
27 |
1,296.66 |
| Employee Subsistence Expenses |
613 |
20,525.85 |
| External Design and Supervision Fees |
1,078 |
4,511,846.01 |
| External Fees for Purchase of Land |
37 |
70,559.69 |
| External Painting - BI (Property Services) |
1 |
80.00 |
| External Variable Rate - Temporary Loans |
2 |
10,000,000.00 |
| Fees & Charges (Discretionary) |
51 |
34,991.76 |
| Fees & Charges (Non Discretionary) |
229 |
60,546.45 |
| Financial Management recharges |
1 |
568.00 |
| Fire Comms - Radio |
5 |
61,514.33 |
| Fire Fighting Equipment |
212 |
20,219.91 |
| Fire Pensions Paid Out - Injury |
4 |
1,317.91 |
| Fire Pensions Paid Out - normal |
1 |
1.53 |
| Fixed Telephones |
1,396 |
978,991.05 |
| Fixtures and Fittings |
365 |
47,726.30 |
| Fleet Management - Internal Recharges |
1 |
850.00 |
| Foot Passenger Fare Income |
2 |
58.00 |
| Fuel Oil |
12 |
16,094.15 |
| Furniture and Fittings |
395 |
266,816.06 |
| Gambling licence |
2 |
120.00 |