Displaying Expense Types 126 - 150 of 229 in total
- Mobilising & Callout (6 payments totalling £43,960)
- Maintenance Of Operational Equipment (16 payments totalling £37,149)
- Pay To Govt Departs (1 payments totalling £35,280)
- Premises Insurance (17 payments totalling £34,568)
- Taxis Contract Hire (49 payments totalling £34,354)
- Accommodation Costs Bed & Breakfast (10 payments totalling £33,990)
- Cons Cleaning Materi (46 payments totalling £30,662)
- Gen Educ Materials (20 payments totalling £28,563)
- Professional Subscriptions (14 payments totalling £27,869)
- Insurance Premiums P (14 payments totalling £27,309)
- Medical Fees And Staff Welfare (7 payments totalling £25,901)
- Sch Learn Res S Ed (17 payments totalling £25,560)
- Public Tspt Fares (12 payments totalling £25,546)
- Mobile Telecoms (23 payments totalling £23,847)
- Fire Fighting Equipm (29 payments totalling £23,419)
- Njc Temporary Staff Gross Pay (21 payments totalling £23,222)
- Fixtures And Fitting (15 payments totalling £22,081)
- Conference Expenses (23 payments totalling £21,529)
- Vehicle Maintenance Costs (38 payments totalling £21,295)
- Sch Lrn Res (Not It) (4 payments totalling £20,540)
- Music And Video (26 payments totalling £20,293)
- Eligible Supplies And Services Capital (7 payments totalling £19,783)
- Heritage Acquisition (11 payments totalling £19,255)
- Security Of Building (24 payments totalling £19,081)
- Teaching Materials (26 payments totalling £19,040)