List of all Payments by amount

Displaying Payments 39,701 - 39,725 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105641852 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105641852 Order Settlement Redacted Personal... Mentfade Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Chgs From Ind Provs Emi Res Op East Islandcare Ltd [Sb] 1,536.92
5105641853 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105641853 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105641853 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105641854 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5105641854 Order Settlement Redacted Personal... The Moorings [Sb] 1,536.92
5105641855 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105641855 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105641855 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105641855 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105641855 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92