Overview | Transactions 2020-2024 | Beneficiaries | Departments | Merchants
Filter
ID | Name | Total |
---|---|---|
58 | System Software | £945,977.00 |
175 | Refurbishment | £879,742.07 |
64 | Internal Recharges Projects | £815,939.27 |
28 | Other Expenses | £784,151.26 |
31 | Repairs Materials | £753,339.27 |
165 | Petrol/Fuel | £751,647.87 |
2 | External Hire | £712,732.66 |
103 | Gas | £707,293.48 |
71 | Maintenance of Buildings Progr | £642,734.10 |
15 | IT Running Costs | £620,352.90 |
Returned 322 results.