| Inspection Fee Income |
68 |
81,985.18 |
| Insurance claims suspense |
180 |
476,617.03 |
| Insurance Premiums Paid |
218 |
3,589,334.17 |
| Insurance Renewals suspense |
1 |
-9,009.42 |
| Interim Staff |
23 |
3,525.83 |
| Internal Design and Supervision Fees |
8 |
36,724.36 |
| Internal Recharges |
1 |
14.00 |
| Interview & recruitment expenses |
198 |
49,467.22 |
| Investments |
4 |
24,000,000.00 |
| Items in Suspense |
64 |
16,064.55 |
| IW Credit Union Pay Deductions |
36 |
10,800.00 |
| IW Lottery Pay Deductions |
59 |
17,969.45 |
| Learning & Development Recharge |
1 |
1,650.00 |
| Leasing Income |
3 |
159.01 |
| Legal Fees - Other Parties |
3,539 |
4,449,056.99 |
| Licences |
1,036 |
1,256,162.42 |
| Licensing Income |
2 |
978.12 |
| Loan Interest |
12 |
426,852.00 |
| Local Transport Fund Grant (DfT) |
1 |
22,670.00 |
| Local Welfare Provision payments |
1 |
9.95 |
| Maintenance of Office Equipment |
57 |
11,356.72 |
| Maintenance of Operational Equipment |
1,599 |
567,824.74 |
| Marketing Costs |
710 |
164,573.11 |
| Medical Fees and Staff Welfare |
420 |
114,226.58 |
| Members Conference Expenses |
30 |
5,385.03 |
| Members Off Island Travel |
210 |
10,450.84 |
| Members On Island Travel |
3,721 |
100,162.40 |
| Mem On Island Trav |
37 |
1,652.70 |
| Minor Works |
4,141 |
1,560,508.56 |
| Miscellaneous Income |
5 |
1,207.20 |