List of all Payments by amount

Displaying Payments 39,426 - 39,450 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105665048 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105665048 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105665048 Chgs From Ind Provs Emi Res Op East Mentfade Ltd [Sb] 1,536.92
5105665048 Order Settlement Redacted Personal... Mentfade Ltd [Sb] 1,536.92
5105665048 Order Settlement Redacted Personal... Mentfade Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Chgs From Ind Provs Emi Res Op East Islandcare Ltd [Sb] 1,536.92
5105665049 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105665049 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105665050 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5105665051 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105665051 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105665051 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105665051 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105665051 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105665051 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92