Overview | Transactions 2020-2024 | Beneficiaries | Departments | Merchants
Filter
| ID | Name | Total |
|---|---|---|
| 264 | Wildern School room hire (Polling Statio | £14,596.67 |
| 1526 | Tetra Tech Environment Planning Trans Lt | £14,587.30 |
| 804 | Hillier Cash & Carry | £14,585.50 |
| 316 | TEAM NETSOL LIMITED | £14,554.43 |
| 172 | INTEGRITY PRINT LIMITED | £14,552.37 |
| 846 | City Glass Ltd (CONTRACTOR) | £14,532.00 |
| 1642 | Eddisons Commercial Ltd | £14,500.00 |
| 423 | MAC CONTRACTING LIMITED | £14,500.00 |
| 359 | Medina Foodservice | £14,493.89 |
| 501 | Benfield Fire Safety Ltd | £14,460.40 |
Returned 1772 results.