Displaying Expense Types 26 - 50 of 229 in total
- Computer Maintenance (225 payments totalling £1,713,039)
- Parish Precepts Paid (33 payments totalling £1,685,959)
- Pension Investment F (51 payments totalling £1,679,770)
- Ext Design & Superv (307 payments totalling £1,642,005)
- Operational Equipmen (539 payments totalling £1,619,382)
- Payments To Health Authorities (17 payments totalling £1,549,596)
- Grounds Maintenance (389 payments totalling £1,549,205)
- Ict Hardware & Software Capital (52 payments totalling £1,434,195)
- Payments To Voluntary And Other Associat (147 payments totalling £1,287,071)
- Fixed Telephones (195 payments totalling £1,260,198)
- Professional Services (148 payments totalling £1,242,513)
- B/In Prof Svs Curr (215 payments totalling £1,235,928)
- Prop Svs Bldg Mtce (628 payments totalling £1,109,315)
- Electricity (695 payments totalling £1,080,045)
- Building & Room Rent (241 payments totalling £1,034,877)
- Train And Conference (701 payments totalling £833,097)
- Highways Minor Works Contractors (384 payments totalling £801,302)
- Transfer Values Paid (25 payments totalling £779,193)
- Pay To Other L As (53 payments totalling £768,963)
- Order Settlement To Bal Sht Gl (443 payments totalling £686,642)
- Concessionary Fares Costs (2 payments totalling £675,997)
- Comp Software Licenc (116 payments totalling £666,067)
- St Light Energy Cont (25 payments totalling £658,009)
- Advertising & Public (223 payments totalling £656,251)
- Regular Respite Care (266 payments totalling £623,872)