List of all Payments by amount

Displaying Payments 41,426 - 41,450 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105613295 Chgs From Ind Provs Ef Res Op East Eden House [Sb] 1,536.92
5105613295 Chgs From Ind Provs Ef Res Op East Eden House [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Ef Res Op East Cornelia Manor [Sb] 1,536.92
5105613297 Chgs From Ind Provs Emi Res Op East Cornelia Manor [Sb] 1,536.92
5105613299 Chgs From Ind Provs Ef Res Op East Cornelia Heights Care Home [Sb] 1,536.92
5105613299 Chgs From Ind Provs Ef Res Op East Cornelia Heights Care Home [Sb] 1,536.92
5105613299 Chgs From Ind Provs Ef Res Op East Cornelia Heights Care Home [Sb] 1,536.92
5105613299 Chgs From Ind Provs Ef Res Op East Cornelia Heights Care Home [Sb] 1,536.92
5105613310 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105613311 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92