List of all Payments by amount

Displaying Payments 39,351 - 39,375 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105659974 Chgs From Ind Provs Ef Res Op East Cornelia Heights Care Home [Sb] 1,536.92
5105659985 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105659986 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92