Overview | Transactions 2020-2024 | Beneficiaries | Departments | Merchants
Filter
| ID | Name | Total |
|---|---|---|
| 1053 | BAS PROPERTY CONSULTANTS LTD | £40,594.99 |
| 586 | DIVERSE CITY | £40,592.30 |
| 587 | DORSET ARTS DEVELOPMENT SERVICE CIC t/a | £40,564.00 |
| 272 | Compton Skinner Consulting Ltd t/a CSC R | £40,500.00 |
| 140 | ANGLIAN WATER SERVICES LIMITED ta Geosys | £40,418.60 |
| 976 | ENERCRET Ltd (Contractor) | £40,049.00 |
| 1260 | Postage by Phone | £39,944.56 |
| 363 | New Forest Ice Cream Limited | £39,711.72 |
| 1238 | Riverside Truck Rental | £39,260.00 |
| 241 | QUINTAS ENERGY UK LTD | £39,186.48 |
Returned 1772 results.