List of all Payments by amount

Displaying Payments 41,076 - 41,100 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105606277 Chgs From Ind Provs Ef Res Op East Iow Care Ltd B Account [Sb] 1,536.92
5105606277 Chgs From Ind Provs Pd Res Pd Iow Care Ltd B Account [Sb] 1,536.92
5105606277 Chgs From Ind Provs Pd Res Pd Iow Care Ltd B Account [Sb] 1,536.92
5105606279 Chgs From Ind Provs Ef Res Op East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Ef Res Op East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Ef Res Op East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Ef Res Op East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Emi Res Op East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Mh Res Cmht East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Mh Res Cmht East Iow Care Ltd [Sb] 1,536.92
5105606279 Chgs From Ind Provs Mh Res Cmht East Iow Care Ltd [Sb] 1,536.92
5105606280 Chgs From Ind Provs Ef Res Op West Ancona Care Home [Sb] 1,536.92
5105606281 Chgs From Ind Provs Ef Res Op East The Excelsior [Sb] 1,536.92
5105606281 Chgs From Ind Provs Ef Res Op East The Excelsior [Sb] 1,536.92
5105606281 Chgs From Ind Provs Ef Res Pd The Excelsior [Sb] 1,536.92
5105606282 Chgs From Ind Provs Ef Res Op East Brighstone Care Ltd [Sb] 1,536.92
5105606282 Chgs From Ind Provs Ef Res Op East Brighstone Care Ltd [Sb] 1,536.92
5105606284 Chgs From Ind Provs Ef Res Op East Island Healthcare Ltd [Sb] 1,536.92
5105606285 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] 1,536.92
5105606285 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] 1,536.92
5105606285 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] 1,536.92
5105606285 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] 1,536.92
5105606285 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] 1,536.92
5105606286 Chgs From Ind Provs Mh Res Cmht East Redacted Personal Data 1,536.92
5105606286 Chgs From Ind Provs Mh Res Cmht East Redacted Personal Data 1,536.92