List of all Payments by amount

Displaying Payments 1 - 25 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000165963 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 2,168,435.00
5000162965 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,993,592.50
1900272071 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,608,555.85
5000178088 Payment To Contra... One School Pathfi... Pihl Uk Ltd [Sb] 1,257,500.00
5000145794 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,236,265.00
5000145349 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,236,265.00
5000145796 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,236,265.00
5000152654 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,131,408.00
5000183956 Payment To Contra... One School Pathfi... Pihl Uk Ltd [Sb] 1,076,700.00
1900196211 Concessionary Fares Concessionary Far... Go South Coast Ltd 1,060,206.34
5000134890 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 1,000,000.00
5000170515 Cap Contractor Pmts Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 986,671.00
5000176338 Payment To Contra... One School Pathfi... Pihl Uk Ltd [Sb] 978,350.00
1900165526 Pay To Pvte Contract Post 16 Iw College Chaps Isle Of Wight College 950,707.00
5000148620 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 945,265.00
5000152660 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 942,840.00
5000172702 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 911,800.00
1900177253 Pay To Pvte Contract Post 16 Iw College Chaps Isle Of Wight College 878,156.00
5000141434 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 853,115.00
5000156693 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 765,087.50
5000138240 Concessionary Fares Concessionary Far... Go South Coast Ltd 750,095.49
1900190863 Pay To Pvte Contract Post 16 Iw College Chaps Isle Of Wight College 726,765.00
5000122186 Cap Contractor Pmts One School Pathfi... Pihl Uk Ltd [Sb] 719,444.15
5000179050 Payment To Privat... Island Waste Recy... Island Waste Services 712,249.24
1900424700 Rent Allowances Paid Rent Allowances G... The Secretary Medina Housing Associ 685,578.02