List of all Payments by amount

Displaying Payments 41,951 - 41,975 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000172175 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000172176 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000172597 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000183222 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000181431 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000179828 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000175401 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000175402 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000175403 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000175404 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000177251 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000177252 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000186806 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000186807 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000186808 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000186810 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000186812 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000186813 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000187651 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000188382 Agency Staff Lac Units 1 4 Air Social Care 1,517.00
5000121470 Vehicle Maint Costs Wightbus Trading ... Island Coachworks 1,516.97
5000138515 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 1,516.80
5000156401 Chgs From Ind Provs Emi Residential Care Island Healthcare Ltd [Sb] 1,516.68
5000130592 Stationery County Hall Centr... Neopost Ltd 1,516.68
5000167048 Chgs From Ind Provs Ld Residential Care Islecare Ltd [Sb] 1,516.68