List of all Payments by amount

Displaying Payments 39,151 - 39,175 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
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
5105659917 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105659917 Chgs From Ind Provs Emi Res Op East Mentfade Ltd [Sb] 1,536.92
5105659917 Order Settlement Redacted Personal... Mentfade Ltd [Sb] 1,536.92
5105659917 Order Settlement Redacted Personal... Mentfade Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Chgs From Ind Provs Emi Res Op East Islandcare Ltd [Sb] 1,536.92
5105659918 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105659918 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105659919 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5105659920 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105659920 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105659920 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105659920 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92