List of all Payments by amount

Displaying Payments 43,076 - 43,100 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000161974 Chgs From Ind Provs Ef Homecare Carewatch (Southampton Nf[Sb] 1,445.50
5000135327 Cap Contractor Pmts Other Highways Ma... J A Dempsey Civil Eng Ltd [Sb] 1,445.47
1900000842 Pension Investment F Pension Fund Sche... 2000 Chaps J P Morgan Chase Bank Na 1,445.41
5000090246 Operational Equipmen Integrated Commun... Easycare Systems 1,445.00
1900215138 Pl, Equip & Furn C Sandown High Devo... Island Furnishing Ltd 1,445.00
5000114278 Order Settlement Music Instrument ... Phil Parker Ltd 1,444.68
5000092568 Chgs From Ind Provs Ld Homecare Islecare Ltd [Sb] 1,444.50
5000132558 Agency Staff 16+ Team The Lewis Consultancy 1,444.50
5000083926 Chgs From Ind Provs Ld Homecare Milford Del Support Agency [Sb] 1,444.50
5105679461 Chgs From Ind Provs Ld Residential The Regard Partnership Ltd 1,443.25
5000111394 Agency Staff Lac Team Bluecare 1,443.00
5000111397 Agency Staff Lac Team Bluecare 1,443.00
5000111398 Agency Staff Lac Team Bluecare 1,443.00
5000111400 Agency Staff Lac Team Bluecare 1,443.00
5000114422 Agency Staff Lac Team Bluecare 1,443.00
1900246648 Pay To Pvte Contract Outside Promotions Shakespeare Schools Festival 1,443.00
5000098350 Prop Svs Bldg Mtce Youth Newport Mansell Construction [Sb] 1,442.98
5000164555 Photocopying Costs Accountancy Team Ricoh Uk Limited 1,442.82
5000168783 Photocopying Costs Enterprise House ... Ricoh Uk Limited 1,442.82
5000154059 Vehicle Maint Costs Wightbus Trading ... Adams Morey Ltd 1,442.81
5000106293 Cap Contractor Pmts Leisure Facility ... Mcardle Sport Tec Ltd 1,442.80
1900424752 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 1,442.48
1900437826 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 1,442.48
1900412157 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 1,442.48
5000076251 Vehicle Fuel Costs Ferry Operation Vectis Oils 1,442.40