List of all Payments by amount

Displaying Payments 376 - 400 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000121228 Pay To Pvte Contract Sseyccg Childre... The Childrens Society 105,282.00
5000093109 Pay To Pvte Contract Sseyccg Childre... The Childrens Society 105,282.00
5000093110 Pay To Pvte Contract Sseyccg Childre... The Childrens Society 105,282.00
5000143375 Pay To Pvte Contract Children Centres ... The Childrens Society 105,282.00
1900197326 Professional Service Regeneration Isle Of Wight College 105,280.00
5000185356 Payment To Privat... Street Cleansing ... Urbaser Ltd 105,043.89
1900337473 Fixed Telephones Telephones British Telecommunications Plc 104,862.21
5000174798 Payment To Privat... Street Cleansing ... Urbaser Ltd 104,540.47
5000152761 Cap Contractor Pmts Strategic Projects Mountjoy Ltd [Sb] 103,917.98
5000179662 Payment To Contra... Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 103,156.08
5000168736 B/In Prof Svs Curr Sen Transport Go South Coast Ltd 103,052.40
5000155631 Pl, Equip & Furn C Fire Capital Proj... John Dennis Coachbuilders Ltd 103,024.00
5000152544 Pl, Equip & Furn C Fire Capital Proj... John Dennis Coachbuilders Ltd 103,024.00
1900246767 Fixed Telephones Telephones British Telecommunications Plc 102,795.38
5105691415 Pay To Pvte Contract Street Cleansing ... Island Waste Services Ltd 102,516.69
5000122678 Pay To Other L As Safety Camera Par... Hampshire County Council 102,515.00
5000179662 Payment To Contra... Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 102,287.74
5000170520 Cap Contractor Pmts Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 102,173.63
5000139996 Cap Contractor Pmts Leisure Facility ... Mountjoy Ltd [Sb] 101,627.85
5000145332 Cap Contractor Pmts Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 101,404.00
5000174542 Payment To Contra... Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 101,272.00
5000170520 Cap Contractor Pmts Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 101,270.49
5000106454 Chgs From Ind Provs Homecare Block Co... Two Counties Community Care[Sb] 101,115.00
5105684814 Pay To Pvte Contract Street Cleansing ... Island Waste Services Ltd 100,731.78
5105678060 Pay To Pvte Contract Street Cleansing ... Island Waste Services Ltd 100,530.12