| Clothing & Laundry |
103 |
8,883.02 |
| Computer Maintenance |
42 |
224,403.36 |
| Computer Purchase & Rental |
37 |
147,794.31 |
| Computer Software & Consumables |
41 |
210,674.48 |
| Computer Software Licencing |
58 |
372,496.69 |
| Concessionary Fares Costs |
9 |
1,346,664.06 |
| Conference Expenses |
12 |
5,762.10 |
| Consultants Fees |
34 |
212,743.46 |
| Consumable Cleaning Materials |
156 |
26,667.45 |
| Courier Costs |
5 |
2,309.50 |
| Delegated Minor Maintenance |
50 |
36,599.10 |
| Electricity |
605 |
291,538.84 |
| Eligible Supplies and Services - Capital |
1 |
235.00 |
| EMH Lottery Pay Deductions |
2 |
60.76 |
| Employee Subs Exp |
27 |
1,296.66 |
| Employee Subsistence Expenses |
21 |
1,322.28 |
| External Design and Supervision Fees |
41 |
144,631.69 |
| Fees & Charges (Discretionary) |
1 |
41.00 |
| Financial Management recharges |
1 |
568.00 |
| Fire Fighting Equipment |
15 |
1,348.65 |
| Fixed Telephones |
95 |
40,913.02 |
| Fixtures and Fittings |
19 |
567.05 |
| Furniture and Fittings |
63 |
104,524.32 |
| Gas |
151 |
93,687.03 |
| General Educational Materials |
157 |
14,835.59 |
| General Materials |
264 |
43,020.80 |
| GMBU Subs Pay Deductions |
2 |
116.06 |
| Grants to External Bodies |
24 |
1,108,349.51 |
| Grants to individuals |
170 |
111,516.23 |
| Grounds Maintenance |
138 |
187,047.23 |