List of all Payments by amount

Displaying Payments 38,126 - 38,150 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000080391 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5000080891 Chgs From Ind Provs Ef Res Op West Holmdale House Ltd [Sb] 1,536.92
5105689622 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5000081871 Chgs From Ind Provs Ef Res Op East The Briars Residential Home [Sb] 1,536.92
5000081774 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5000082580 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5000083260 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5000083657 Chgs From Ind Provs Ef Res Op East Merrydale R/H [Sb] 1,536.92
5000084470 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5000084477 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5000084210 Chgs From Ind Provs Ef Res Op East Solent View Care Home [Sb] 1,536.92
5000111044 Chgs From Ind Provs Ef Res Op East Ssafa Forces Help [Sb] 1,536.92
5105625730 Chgs From Ind Provs Ef Res Op East Acacia Care Home [Sb] 1,536.92
5105625575 Chgs From Ind Provs Ef Res Op East Ancona Care Home [Sb] 1,536.92
5105625575 Chgs From Ind Provs Ef Res Op East Ancona Care Home [Sb] 1,536.92
5105625577 Chgs From Ind Provs Ef Res Op East Brighstone Care Ltd [Sb] 1,536.92
5105625577 Chgs From Ind Provs Ef Res Op East Brighstone Care Ltd [Sb] 1,536.92
5105625547 Chgs From Ind Provs Ef Res Op East Broadhurst Residential Home [Sb] 1,536.92
5105625605 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,536.92
5105625538 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105625538 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105625538 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105625538 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105625538 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105625538 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92