Displaying Expense Types 51 - 75 of 229 in total
- Cleaning Contracts (55 payments totalling £605,089)
- Plant, Equipment & Furniture Capital (45 payments totalling £574,542)
- Training (313 payments totalling £550,808)
- Vehicle Maint Costs (432 payments totalling £540,613)
- Sch Catering Contrac (45 payments totalling £526,813)
- Eligible Supp And Sv (107 payments totalling £506,654)
- Pub Trspt Subsidy (24 payments totalling £472,765)
- Operational Equipment (174 payments totalling £467,945)
- Post Mortem Fees (151 payments totalling £451,520)
- Postage (199 payments totalling £434,443)
- Home To Sch Transpor (11 payments totalling £417,683)
- Legal Fees Other P (280 payments totalling £372,205)
- Water And Sewerage (340 payments totalling £370,025)
- Vehicle Fuel Costs (193 payments totalling £359,464)
- Professional Subs (110 payments totalling £329,745)
- Gas (185 payments totalling £329,232)
- Prop Svs Planned Mtc (178 payments totalling £328,547)
- Maint Of Op Equip (134 payments totalling £327,012)
- Printing Costs (189 payments totalling £316,861)
- Payments To Schools (6 payments totalling £310,792)
- Beach Cleansng Contr (29 payments totalling £294,705)
- Accommodation Costs Leaseholder Paymen (341 payments totalling £293,530)
- Licences (67 payments totalling £272,750)
- General Materials (193 payments totalling £254,980)
- Accomm Costs B&B (72 payments totalling £240,262)