List of all Payments by amount

Displaying Payments 40,676 - 40,700 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105600418 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105600418 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105600418 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105600418 Chgs From Ind Provs Ef Res Op West Mentfade Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105600419 Chgs From Ind Provs Emi Res Op East Islandcare Ltd [Sb] 1,536.92
5105600420 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105600421 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92