List of all Payments by amount

Displaying Payments 42,751 - 42,775 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000106733 Chgs From Ind Provs Ef Res Op East Scio Healthcare Ltd [Sb] 1,482.03
5000108432 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,482.03
5000082364 Operational Equipmen Beach Safety & In... Cosalt International Ltd 1,482.00
5000186280 Property Services... Non Delegated Bui... Mountjoy Ltd [Sb] 1,481.89
1900317152 Electricity Ventnor Botanic G... Southern Electric 1,481.86
5000159271 Fuel Oil Waterside Pool Vectis Oils 1,481.80
5000176059 Hire Of Facilities Highways Pfi Project Wotton House 1,481.58
5000123471 Vehicle Fuel Costs Ferry Operation Pace Petroleum Ltd 1,481.52
5000104001 Agency Staff Highways Design T... Hays Construction And Property 1,481.48
5105633198 Interview & Recruit Human Resources Criminal Records Bureau 1,481.48
5000141981 Chgs From Ind Provs Dat Team Adult ... Ana Treatment Centres Ltd 1,481.45
5000141834 Chgs From Ind Provs Dat Team Adult ... Ana Treatment Centres Ltd 1,481.38
5000140903 Pay To Pvte Contract Sp Older Persons South Wight Housing Assoc [Sb] 1,481.25
1900375522 Legal Fees Other P Housing Benefit Bristow & Sutor 1,480.87
5000170652 Chgs From Ind Provs Pd Homecare Wight Home Care [Sb] 1,480.50
1900277650 Pay To Vol And Other Meals On Wheels Wrvs Food Services Ltd [Sb] 1,480.39
5000127128 Cap Contractor Pmts Other Highways Ma... Aggregate Industries Cis [Sb] 1,480.30
5000114349 Eligible Supp And Sv Education Fair Fu... Emscar Ltd 1,480.00
5000118278 Train And Conference Reducing Teenage ... Health Behaviour Group 1,480.00
1900183971 Order Settlement Schools Supply In... Nodehill Middle School 1,480.00
5000179022 Agency Staff Child Protection Str Limited 1,480.00
5000179023 Agency Staff Child Protection Str Limited 1,480.00
5000182819 Agency Staff Child Protection Str Limited 1,480.00
5000185569 Agency Staff Child Protection Str Limited 1,480.00
5000185570 Agency Staff Child Protection Str Limited 1,480.00