Overview | Transactions 2020-2024 | Beneficiaries | Departments | Merchants
Filter
| ID | Name | Total |
|---|---|---|
| 6 | Maintenance grounds(Tree work) | £442,238.05 |
| 119 | Electrical Survey & Design | £434,625.00 |
| 37 | Contribution to Management Cos | £390,436.29 |
| 75 | Mtce & Repair to Plant & Equip | £376,525.93 |
| 44 | Food Waste Transfer Costs | £374,070.46 |
| 135 | Corporate Subscriptions | £363,660.18 |
| 47 | Postages | £337,704.31 |
| 127 | Demolition 2 | £334,541.84 |
| 69 | Service Agents Fees | £326,180.68 |
| 14 | Mobile Phones | £324,055.84 |
Returned 322 results.