List of all Payments by amount

Displaying Payments 34,026 - 34,050 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000093529 Pay To Pvte Contract Staff Benefits Sg Equipment Finance Limited 1,591.21
5000085837 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000086496 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000091143 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000093971 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000096877 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000098936 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000100122 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000100126 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000101443 Agency Staff Child Protection ... Bluecare 1,591.00
5000101895 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000102643 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000105437 Agency Staff Childrens Disabil... Bluecare 1,591.00
5000105438 Agency Staff Childrens Disabil... Bluecare 1,591.00
1900303484 Electricity Lynnbottom Leacha... Southern Electric 1,590.35
5000132936 Pay To Pvte Contract Ventnor Haven G... Cheetah Marine Llp 1,590.17
5000174736 Transport Of Clients Support For Looke... Go South Coast Ltd 1,590.00
5000070910 Transport Of Clients Sen Transport Mick's Taxi 1,590.00
1900290366 Printing Costs Print Unit Canon (Uk) Ltd 1,589.40
5000156492 Building & Room Rent Barrack Block, Sa... Iw Nhs Primary Care Trust 1,589.28
5000154732 Chgs From Ind Provs Pd Homecare Wight Home Care [Sb] 1,589.00
5000148700 Chgs From Ind Provs Emi Homecare Carewatch (Southampton Nf[Sb] 1,589.00
1900290188 Electricity Bugle House,Newport Southern Electric 1,588.52
5000162279 Highways Minor Works Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 1,588.34
5000184102 Highways Minor Wo... Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 1,588.13