Displaying Expense Types 151 - 175 of 229 in total
- Computer Purchase & Rental (9 payments totalling £15,731)
- Self Directed Suppt (20 payments totalling £14,900)
- Relocation Expenses (5 payments totalling £14,860)
- Sundry Office Expenses (11 payments totalling £14,739)
- Legal Fees Other Parties (75 payments totalling £14,414)
- Wm Company Fees (5 payments totalling £14,218)
- Crisis Supp Carers (12 payments totalling £13,155)
- Fire Comms Radio (4 payments totalling £12,869)
- Bldg/Room Rental Inc (15 payments totalling £12,583)
- Pay To/Aid Prov To C (8 payments totalling £11,535)
- Beach Cleansing Contractors (5 payments totalling £11,210)
- Recruitment Advertising (6 payments totalling £11,125)
- Service Charges (10 payments totalling £10,505)
- Hire Of General Equi (14 payments totalling £10,489)
- Int Design & Superv (6 payments totalling £9,835)
- Sch Ict Learn Resour (2 payments totalling £9,226)
- Internal Recharges (2 payments totalling £8,370)
- Income From Oth Bodi (7 payments totalling £7,375)
- Delgtd To Educ By La (2 payments totalling £7,000)
- Accommodation Costs Service Users (5 payments totalling £6,648)
- Vehicle Hire Interna (5 payments totalling £6,602)
- Furniture And Fittings (20 payments totalling £6,086)
- Prop Svs Vandalism (7 payments totalling £5,967)
- Consumable Cleaning Materials (7 payments totalling £5,588)
- Spec Educ Needs Fund (2 payments totalling £5,571)