List of all Payments by amount

Displaying Payments 34,101 - 34,125 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000161021 Ext Design & Superv Capital Receipts Opus International Consultants Uk 1,583.33
1900185772 Gas Gouldings Resourc... Kent County Council 1,583.10
5000135395 Cap Contractor Pmts Education Fair Fu... Mountjoy Ltd [Sb] 1,583.00
5000135464 Cap Contractor Pmts Education Fair Fu... Mountjoy Ltd [Sb] 1,583.00
5000177637 Payment To Contra... Bus Infrastructur... Simmonsigns Ltd 1,582.52
5000080768 Chgs From Ind Provs Ld 1:1 Staffing... Ryde House Llp [Sb] 1,582.50
5105624190 Payments For Self... Ld Personal Budgets Redacted Personal Data 1,582.48
5000071939 Chgs From Ind Provs Ef Res Op East The Old Vicarage (Churhill)Ltd [Sb] 1,582.32
5000161064 Chgs From Ind Provs Ef Homecare Wight Home Care [Sb] 1,582.00
5000129115 Eligible Supp And Sv Row Capital Progr... Clifford J. Matthews Ltd 1,581.40
1900165551 Consultants Fees Cowes Secondary, ... Improve Ed Ltd 1,581.23
1900353418 Chgs From Ind Provs Ld Residential South Wight Housing Assoc [Sb] 1,580.79
5000075811 Office Equipment Frs Modernisation Paktron Ltd 1,580.00
5000081004 Agency Staff Human Resources Networkers Msb 1,580.00
5000156211 Chgs From Ind Provs Dat Team Adult ... Phoenix Futures 1,580.00
5000101779 Agency Staff Human Resources Networkers Msb 1,580.00
5000166943 Highways Minor Works Structural Mainte... Mountjoy Ltd [Sb] 1,580.00
5000173706 Payment To Contra... Management Of Asb... W H Brading & Son Ltd 1,580.00
5000121367 Highways Minor Works Structural Mainte... J A Dempsey Civil Eng Ltd [Sb] 1,579.87
1900170910 Electricity Rew Valley Sports... Edf Energy 1 Ltd 1,579.78
5000139616 Water And Sewerage Lynnbottom Leacha... Southern Water 1,579.67
5105639126 Recruitment Advertis Human Resources Criminal Records Bureau 1,578.93
5000162404 Highways Minor Works Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 1,578.70
5000086110 Highways Minor Works Structural Mainte... J A Dempsey Civil Eng Ltd [Sb] 1,578.58
5000144086 Vehicle Maint Costs Ferry Maintenance Seatek Engineering 1,578.50