List of all Payments by amount

Displaying Payments 42,801 - 42,825 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000171598 Agency Staff Fostering Eximius Group 1,480.00
5000171599 Agency Staff Fostering Eximius Group 1,480.00
5000171600 Agency Staff Fostering Eximius Group 1,480.00
5000171605 Agency Staff Fostering Eximius Group 1,480.00
5000187641 Agency Staff Lac Units 1 4 Air Social Care 1,480.00
5000155752 Agency Staff Referral & Assess... Str Limited 1,480.00
5000159699 Agency Staff Referral & Assess... Str Limited 1,480.00
5000159700 Agency Staff Referral & Assess... Str Limited 1,480.00
5000159693 Agency Staff Referral & Assess... Str Limited 1,480.00
5000160338 Agency Staff Referral & Assess... Str Limited 1,480.00
5000149231 Agency Staff Referral & Assess... Str Limited 1,480.00
5000149225 Agency Staff Referral & Assess... Str Limited 1,480.00
5000149226 Agency Staff Referral & Assess... Str Limited 1,480.00
5000149227 Agency Staff Referral & Assess... Str Limited 1,480.00
5000149228 Agency Staff Referral & Assess... Str Limited 1,480.00
5000149229 Agency Staff Referral & Assess... Str Limited 1,480.00
1900369952 Pl, Equip & Furn C Ryde Dover Park P... Dataswift Network Services Limited 1,480.00
5000154006 Agency Staff Referral & Assess... Str Limited 1,480.00
5000173634 Agency Staff Fostering Eximius Group 1,480.00
5000173637 Agency Staff Fostering Eximius Group 1,480.00
5000111919 Consultants Fees Local Development... Experian Ltd 1,479.86
5000095231 Chgs From Ind Provs Ld Homecare Hampshire Autistic Society 1,479.19
5000111994 Chgs From Ind Provs Pd Homecare Pd Leonard Cheshire Disability [Sb] 1,479.10
5000093361 Prop Svs Bldg Mtce Public Con Gene... Mansell Construction [Sb] 1,479.02
5000122597 Pay To Pvte Contract Sp Physical Disab... Hampshire Deaf Association [Sp] 1,479.00