| 21/03/22 |
523,421.00 |
Corporate Items |
General Fund Balance |
Balance Sheet |
| 11/02/22 |
341,257.00 |
Corporate Items |
Hampshire & IOW Fire precept |
Collection Fund Account - NNDR |
| 21/03/22 |
223,399.00 |
Corporate Items |
Payments to Other Local Authorities |
Miscellaneous Non-rechargeable |
| 01/04/21 |
16,383.60 |
Fire & Rescue |
Payments to Other Local Authorities |
DDIP (Developing Differently In Part.) |
| 01/04/21 |
13,148.90 |
Fire & Rescue |
Operational Equipment |
Fire Technical Support |
| 11/04/25 |
9,159.06 |
Chief Executive |
Professional Subscriptions |
Emergency Management |
| 01/04/21 |
7,544.28 |
Fire & Rescue |
Vehicle Maintenance Costs |
Fire Technical Support |
| 12/01/22 |
6,871.23 |
Regeneration |
Payments to Joint Arrangements |
Properties - Other Properties |
| 12/01/22 |
6,871.23 |
Regeneration |
Payments to Joint Arrangements |
Properties - Other Properties |
| 26/06/24 |
6,750.00 |
Chief Executive |
Professional Subscriptions |
Emergency Management |
| 14/12/22 |
6,750.00 |
Chief Executive |
Payment to Private Contractors |
Emergency Management |
| 14/06/23 |
6,750.00 |
Chief Executive |
Professional Subscriptions |
Emergency Management |
| 01/04/21 |
6,557.86 |
Fire & Rescue |
Operational Equipment |
Fire Technical Support |
| 01/04/21 |
2,642.33 |
Fire & Rescue |
Clothing & Laundry |
Fire Technical Support |
| 01/04/21 |
2,575.10 |
Fire & Rescue |
Payments to Other Local Authorities |
DDIP (Developing Differently In Part.) |
| 29/11/23 |
410.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 10/04/24 |
410.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 18/12/24 |
410.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 21/08/24 |
350.00 |
Resources |
Rent of Buildings and Rooms |
Elections |
| 21/05/25 |
350.00 |
Resources |
Rent of Buildings and Rooms |
Elections |
| 03/07/24 |
350.00 |
Resources |
Rent of Buildings and Rooms |
Elections |
| 16/02/22 |
340.16 |
Regeneration |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 14/01/26 |
203.83 |
Community Services |
Professional Services |
Registration Of Births,Deaths, Marriages |
| 02/06/21 |
186.00 |
Resources |
Rent of Buildings and Rooms |
Elections |
| 10/04/24 |
-410.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 01/04/21 |
-16,383.60 |
Fire & Rescue |
Payments to Other Local Authorities |
DDIP (Developing Differently In Part.) |