Displaying Expense Types 176 - 200 of 229 in total
- Events Income (3 payments totalling £5,500)
- Delegated Minor Main (11 payments totalling £5,307)
- Rates (8 payments totalling £5,082)
- Njc General Staff Gp (8 payments totalling £5,044)
- Allocate From Cty Pr (2 payments totalling £4,926)
- Members Conf Expense (4 payments totalling £4,900)
- Veterinary Fees (7 payments totalling £4,686)
- Schools Learning Resources (Not Ict) (1 payments totalling £4,480)
- Grants From Gvt Bodi (2 payments totalling £4,000)
- Heritage Acquisitions (3 payments totalling £3,891)
- Travel Expenses (5 payments totalling £3,462)
- Vehicle Hire External (7 payments totalling £3,361)
- Fire Fighting Equipment (5 payments totalling £3,288)
- B/In Prof Svs Oth (1 payments totalling £3,010)
- Public Transport Fares (2 payments totalling £2,801)
- Other Capital Expenditure (3 payments totalling £2,563)
- Vehicle Hire Internal (2 payments totalling £2,310)
- Payments To/Aid Provided To Clients (1 payments totalling £2,262)
- Annual Retire Pensio (1 payments totalling £2,146)
- Maint Of Office Equi (2 payments totalling £2,124)
- Security Of Buildings (3 payments totalling £2,080)
- Crisis Support For Carers (3 payments totalling £1,949)
- Comm Fee Income (1 payments totalling £1,727)
- Njc General Staff Ni (1 payments totalling £1,700)
- Period Parking (2 payments totalling £1,662)