List of all Payments by amount

Displaying Payments 39,901 - 39,925 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105641922 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105641923 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92