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