£500+ Payments
Card Payments
Isle of Wight Armchair Auditor
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List of all Payments by amount
Displaying Payments
39,076 - 39,100
of
70,765
in total
Transaction
Expense Type
Service Area
Supplier
Amount £
5105654507
Chgs From Ind Provs
Ef Res Op East
Cornelia Heights Care Home [Sb]
1,536.92
5105654518
Chgs From Ind Provs
Ef Res Op East
Buckland Care [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
5105654519
Chgs From Ind Provs
Ef Res Op East
Islecare Ltd [Sb]
1,536.92
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