List of all Payments by amount

Displaying Payments 41,251 - 41,275 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613241 Chgs From Ind Provs Ef Res Op East Mentfade Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105613242 Chgs From Ind Provs Emi Res Op East Islandcare Ltd [Sb] 1,536.92
5105613243 Chgs From Ind Provs Ef Res Op East The Moorings [Sb] 1,536.92
5105613244 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105613244 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105613244 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105613244 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105613244 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92
5105613244 Chgs From Ind Provs Ef Res Op East Cherry Trees [Sb] 1,536.92