Displaying Expense Types 1 - 25 of 229 in total
- Chgs From Ind Provs (27662 payments totalling £52,746,905)
- Cap Contractor Pmts (1969 payments totalling £39,897,807)
- Pay To Pvte Contract (3131 payments totalling £24,669,657)
- Rent Allowances Paid (2645 payments totalling £18,555,725)
- Police Precept (21 payments totalling £14,135,124)
- Waste Contractors (138 payments totalling £12,457,990)
- Payment To Contractors Capital (375 payments totalling £12,053,751)
- Pay To Vol And Other (1253 payments totalling £11,561,638)
- Charges From Independent Providers (4813 payments totalling £9,419,863)
- Loan Interest (62 payments totalling £7,751,339)
- Concessionary Fares (37 payments totalling £6,829,231)
- Transport Of Clients (493 payments totalling £6,374,500)
- Order Settlement (2662 payments totalling £6,285,384)
- Professional Service (1142 payments totalling £5,528,932)
- Capital Grants (732 payments totalling £5,032,351)
- Pl, Equip & Furn C (625 payments totalling £4,557,137)
- Payment To Private Contractors (490 payments totalling £4,113,320)
- Grants To Ext Bodies (441 payments totalling £3,824,656)
- Ict H/Ware & S/Ware (357 payments totalling £3,584,960)
- Highways Minor Works (1611 payments totalling £3,573,388)
- Pay To Health Auth (122 payments totalling £3,389,663)
- Consultants Fees (616 payments totalling £2,627,659)
- Agency Staff (1695 payments totalling £2,502,898)
- Accomm Costs Lease (2360 payments totalling £1,909,659)
- Payments For Self Directed Support (1417 payments totalling £1,752,616)