List of all Payments by amount

Displaying Payments 41,601 - 41,625 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105619313 Chgs From Ind Provs Ef Res Op East Iow Care Ltd B Account [Sb] 1,536.92
5105619313 Chgs From Ind Provs Pd Res Pd Iow Care Ltd B Account [Sb] 1,536.92
5105619313 Chgs From Ind Provs Pd Res Pd Iow Care Ltd B Account [Sb] 1,536.92
5105619320 Chgs From Ind Provs Ef Res Op East Island Healthcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Ef Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Chgs From Ind Provs Emi Res Op East Islandcare Ltd [Sb] 1,536.92
5105619277 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105619277 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105619277 Order Settlement Redacted Personal... Islandcare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92
5105619347 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,536.92