List of all Payments by amount

Displaying Payments 42,776 - 42,800 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000185572 Agency Staff Child Protection Str Limited 1,480.00
5000185573 Agency Staff Child Protection Str Limited 1,480.00
5000188401 Agency Staff Child Protection Str Limited 1,480.00
5000188441 Agency Staff Child Protection Str Limited 1,480.00
5000186911 Agency Staff Child Protection Str Limited 1,480.00
5000186913 Agency Staff Child Protection Str Limited 1,480.00
5000183231 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178221 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178222 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178223 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178224 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178225 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178227 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178228 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178230 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000178231 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181709 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181700 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181701 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181702 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181703 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181704 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000181707 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000186197 Agency Staff Fostering Tempest Resourcing Limited 1,480.00
5000171597 Agency Staff Fostering Eximius Group 1,480.00