Displaying Expense Types 101 - 125 of 229 in total
- Advertising & Publicity (45 payments totalling £99,949)
- Clothing & Laundry (53 payments totalling £99,857)
- Rent Of Buildings And Rooms (29 payments totalling £97,840)
- Fuel Oil (93 payments totalling £95,451)
- Schools Catering Contract (10 payments totalling £87,926)
- Home To School Transport (3 payments totalling £87,273)
- Boarding Out Allowan (69 payments totalling £87,199)
- Ref Collect, Disp & (79 payments totalling £87,085)
- Computer Software Licencing (18 payments totalling £85,839)
- Interest Elem.Lessee (5 payments totalling £85,730)
- Catering Purchases (78 payments totalling £84,612)
- Interview & Recruit (44 payments totalling £84,374)
- Marketing Costs (54 payments totalling £78,264)
- Supp Looked After Ch (88 payments totalling £77,571)
- Vehicle Leas And Acq (15 payments totalling £73,421)
- Taxis Contract Hir (87 payments totalling £62,960)
- Hire Of Facilities (61 payments totalling £61,835)
- Stationery (78 payments totalling £61,181)
- Furniture & Fittings (14 payments totalling £59,527)
- Property Services Planned Maintenance (37 payments totalling £55,227)
- Payments To Other Local Authorities (9 payments totalling £48,767)
- Computer Software & Consumables (9 payments totalling £47,057)
- Sundry Office Expens (52 payments totalling £45,553)
- Njc Temp Staff Gp (16 payments totalling £45,421)
- Client Expenses (20 payments totalling £44,992)