List of all Payments by amount

Displaying Payments 39,126 - 39,150 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105654620 Chgs From Ind Provs Ef Res Op East Acacia Care Home [Sb] 1,536.92
5105654654 Chgs From Ind Provs Ef Res Op East Fairview Care Home Ltd [Sb] 1,536.92
5105654654 Chgs From Ind Provs Ef Res Op East Fairview Care Home Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654672 Chgs From Ind Provs Ef Res Op East M & S Care Ltd [Sb] 1,536.92
5105654831 Chgs From Ind Provs Ef Res Op East Shg Residential [Sb] 1,536.92
5105654831 Chgs From Ind Provs Ef Res Op East Shg Residential [Sb] 1,536.92
5000135515 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] 1,536.92
5000135975 Chgs From Ind Provs Emi Res Op East Islecare Ltd [Sb] 1,536.92
5105656730 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105656730 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5000136980 Chgs From Ind Provs Ef Res Op East The Briars Residential Home [Sb] 1,536.92
5105659904 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659916 Chgs From Ind Provs Ef Res Op East Old Charlton House [Sb] 1,536.92
5105659916 Order Settlement Redacted Personal... Old Charlton House [Sb] 1,536.92
5105659917 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105659917 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105659917 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92