List of all Payments by amount

Displaying Payments 401 - 425 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900165565 Order Settlement School Meals Paym... Pabulum 100,000.00
1900184715 Order Settlement School Meals Paym... Pabulum 100,000.00
1900227226 Order Settlement School Meals Paym... Pabulum 100,000.00
1900251833 Order Settlement School Meals Paym... Pabulum 100,000.00
1900362937 Order Settlement School Meals Paym... Pabulum 100,000.00
5000147780 Consultants Fees S106 Capital Proj... Reside Housing Association Ltd 100,000.00
1900375531 Loan Interest Summary Revenue A... Dd Public Works Loan Board 100,000.00
1900375405 Order Settlement School Meals Paym... Pabulum 100,000.00
1900202852 Order Settlement School Meals Paym... Pabulum 100,000.00
1900203003 Loan Interest Summary Revenue A... Dd Public Works Loan Board 100,000.00
1900215032 Order Settlement School Meals Paym... Pabulum 100,000.00
1900325087 Order Settlement School Meals Paym... Pabulum 100,000.00
1900343787 Order Settlement School Meals Paym... Pabulum 100,000.00
1900290322 Order Settlement School Meals Paym... Pabulum 100,000.00
1900303476 Order Settlement School Meals Paym... Pabulum 100,000.00
1900317002 Order Settlement School Meals Paym... Pabulum 100,000.00
1900388402 Order Settlement School Meals Paym... Pabulum 100,000.00
1900393759 Capital Grants Schools Reorganis... Academies Enterprise Trust 100,000.00
1900419043 Sch Catering Contrac Residual Premises... Pabulum 100,000.00
1900438600 Order Settlement School Meals Paym... Pabulum 100,000.00
1900265199 Order Settlement School Meals Paym... Pabulum 100,000.00
1900277669 Order Settlement School Meals Paym... Pabulum 100,000.00
5000129940 Professional Service Regeneration West Midlands Enterprise Limited 99,843.01
5000132865 Chgs From Ind Provs Homecare Block Co... Two Counties Community Care[Sb] 99,625.00
5000162851 Cap Contractor Pmts Schools Reorganis... Willmott Dixon Construc Ltd [Sb] 99,569.85