Overview | Transactions 2020-2024 | Beneficiaries | Departments | Merchants
Filter
| ID | Name | Total |
|---|---|---|
| 21 | Central Training | £619,313.62 |
| 50 | Water Rates | £617,208.14 |
| 51 | Debt Management Expenses | £614,001.42 |
| 11 | Bed & Breakfast | £596,059.26 |
| 27 | External Printing | £593,774.90 |
| 130 | Civil Engineer | £574,316.09 |
| 141 | Events/Performances | £543,561.37 |
| 260 | Oil Pipe Diversion | £540,901.50 |
| 184 | Sustainability inc DEC | £485,840.31 |
| 210 | Potable Water Supply | £480,982.48 |
Returned 322 results.