| Sundry Office Expenses |
105 |
6,912.07 |
| Support Children |
1,805 |
352,146.10 |
| Taxis - Contract Hire |
491 |
772,934.67 |
| Teachers Additional Pensions Contributions |
3 |
8,976.00 |
| Teachers Pensions contributions |
7 |
2,666.54 |
| Training |
265 |
129,499.90 |
| Transport Benevolent Fund Pay Deductions |
2 |
75.88 |
| Transport of Clients |
562 |
826,682.08 |
| Travel Expenses |
295 |
8,851.59 |
| Tuition/Course Fee Income |
9 |
330.68 |
| Unallocated PCard Expenses |
161 |
21,802.01 |
| Unison Ancilliary Pay Deductions |
2 |
4.30 |
| Unison Subs Pay Deductions |
2 |
9,224.40 |
| Vehicle Fuel Costs |
8 |
38,796.83 |
| Vehicle Hire External |
81 |
9,032.15 |
| Vehicle Leasing and Acquisition |
6 |
2,770.91 |
| Vehicle Maintenance Costs |
567 |
60,025.44 |
| Veterinary Fees |
1 |
537.41 |
| Waste Contractors |
33 |
5,764,940.72 |
| Water and Sewerage |
141 |
78,333.77 |